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Org.nr 838 492 002 2001 → 2002 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2002 vs 2001

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.49m NOK → 3.19m NOK (-8.5%). Net result +537.7k NOK → +519.4k NOK. Equity 309.7k NOK → 189.0k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

At a glance

Scorecard

Revenue
3.49m NOK 3.19m NOK
-8.5%
Operating result
+997.0k NOK +920.7k NOK
-7.7%
Net result
+537.7k NOK +519.4k NOK
-3.4%
Equity
309.7k NOK 189.0k NOK
-39.0%
Total assets
2.04m NOK 1.85m NOK
-9.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.49m NOK to 3.19m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +997.0k NOK → +920.7k NOK (op. margin 28.6% → 28.8%). Calculated

  • ↓

    Equity eroded

    Book equity 309.7k NOK → 189.0k NOK (equity ratio 15.2% → 10.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.29m NOK → 1.42m NOK (37% → 44% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 383.3k NOK → 164.9k NOK (-57.0% YoY). Calculated