Org.nr 914 046 491 2001 → 2002 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2002 vs 2001

Stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A & BIRGER LUNKE AS. Revenue 1.07m NOK → 1.08m NOK (+1.6%). Net result +27.1k NOK → +12.89bn NOK. Equity 353.4k NOK → 200.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.

Scorecard

Revenue
1.07m NOK 1.08m NOK
+1.6%
Operating result
+20.9k NOK +62.6k NOK
+198.7%
Net result
+27.1k NOK +12.89bn NOK
+47588176.5%
Equity
353.4k NOK 200.5k NOK
-43.3%
Cash
238.0k NOK 49.5k NOK
-79.2%
Total assets
1.31m NOK 800.8k NOK
-39.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 1.08m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.9k NOK → +62.6k NOK (op. margin 2.0% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +27.1k NOK → +12.89bn NOK (net margin 2.5% → 1188260.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 353.4k NOK → 200.5k NOK (equity ratio 26.9% → 25.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 238.0k NOK → 49.5k NOK (-79.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 33.9k NOK → 42.7k NOK (+25.9% YoY). Calculated