Org.nr 983 102 603 2001 → 2002 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2002 vs 2001

Shrank 24% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for 929 PRODUKSJON AS. Revenue 1.23m NOK → 939.7k NOK (-23.6%). Net result -4 649 NOK → +11.0k NOK. Equity 95.4k NOK → 106.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.23m NOK 939.7k NOK
-23.6%
Operating result
-1 488 NOK +18.9k NOK
+1369.2%
Net result
-4 649 NOK +11.0k NOK
+337.4%
Equity
95.4k NOK 106.4k NOK
+11.6%
Total assets
221.7k NOK 258.9k NOK
+16.8%

What improved

  • ↑

    Operating result improved

    Operating result -1 488 NOK → +18.9k NOK (op. margin -0.1% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 649 NOK to a profit of 11.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 95.4k NOK → 106.4k NOK (equity ratio 43.0% → 41.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.30m NOK → 428.8k NOK (187% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 939.7k NOK (-23.6% YoY). Calculated