FirmaIQ
Org.nr 982 787 556 2001 → 2002 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2002 vs 2001

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A ARNSETH BETONGTRANSPORT AS. Revenue 973.9k NOK → 903.9k NOK (-7.2%). Net result +197.4k NOK → +140.0k NOK. Equity 297.4k NOK → 100.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
973.9k NOK 903.9k NOK
-7.2%
Operating result
+276.0k NOK +197.3k NOK
-28.5%
Net result
+197.4k NOK +140.0k NOK
-29.1%
Equity
297.4k NOK 100.4k NOK
-66.2%
Cash
n/m 4 NOK
—
Total assets
644.7k NOK 578.1k NOK
-10.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.30m NOK → 303.2k NOK (133% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 973.9k NOK to 903.9k NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +276.0k NOK → +197.3k NOK (op. margin 28.3% → 21.8%). Calculated

  • ↓

    Net result weakened

    Net result +197.4k NOK → +140.0k NOK (net margin 20.3% → 15.5%). Calculated

  • ↓

    Equity eroded

    Book equity 297.4k NOK → 100.4k NOK (equity ratio 46.1% → 17.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.66× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated