Org.nr 938 422 761 2001 → 2002 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2002 vs 2001

Shrank 17% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A-4 ARKITEKTENE AS. Revenue 1.66m NOK → 1.38m NOK (-16.9%). Net result +166.2k NOK → -44.9k NOK. Equity 259.3k NOK → 214.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.66m NOK 1.38m NOK
-16.9%
Operating result
+227.8k NOK -63.0k NOK
-127.7%
Net result
+166.2k NOK -44.9k NOK
-127.0%
Equity
259.3k NOK 214.4k NOK
-17.3%
Total assets
771.2k NOK 543.0k NOK
-29.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.66m NOK to 1.38m NOK (-16.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +227.8k NOK → -63.0k NOK (op. margin 13.7% → -4.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 166.2k NOK profit to a loss of 44.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 259.3k NOK → 214.4k NOK (equity ratio 33.6% → 39.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 930.8k NOK → 1.01m NOK (56% → 73% of revenue). Calculated