911-TJENESTEN AS: årsregnskap 2002 vs 2001
Shrank 45% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for 911-TJENESTEN AS. Revenue 2.44m NOK → 1.34m NOK (-45.0%). Equity -859.2k NOK → -2.49m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.44m NOK
1.34m NOK
-45.0%
Operating result
-980 NOK
-1.79m NOK
-182761.0%
Equity
-859.2k NOK
-2.49m NOK
-190.3%
Total assets
96.1k NOK
996.5k NOK
+937.1%
What improved
-
↑
Payroll decreased
Salary cost 1.66m NOK → 38 NOK (68% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.44m NOK to 1.34m NOK (-45.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -980 NOK → -1.79m NOK (op. margin -0.0% → -133.6%). Calculated
-
↓
Equity eroded
Book equity -859.2k NOK → -2.49m NOK (equity ratio -894.2% → -250.3%). Calculated
-
↓
COGS moved
COGS / varekostnad 705.4k NOK → 2.92m NOK (+314.6% YoY). Calculated