A Amundsen Skotøyforretning AS: årsregnskap 2002 vs 2001
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A Amundsen Skotøyforretning AS. Revenue 12.75m NOK → 13.14m NOK (+3.0%). Equity 4.97m NOK → 3.57m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.75m NOK to 13.14m NOK (+3.0% YoY). Calculated
-
↑
Operating result improved
Operating result +71.7k NOK → +544.6k NOK (op. margin 0.6% → 4.1%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.97m NOK → 3.57m NOK (equity ratio 60.4% → 40.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.28m NOK → 3.30m NOK (26% → 25% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 7.31m NOK → 7.19m NOK (-1.7% YoY). Calculated