Org.nr 975 960 463 2001 → 2002 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2002 vs 2001

Grew 10% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.90m NOK → 2.10m NOK (+10.2%). Net result +237.5k NOK → +326.8k NOK. Equity 20.9k NOK → 207.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.

Scorecard

Revenue
1.90m NOK 2.10m NOK
+10.2%
Operating result
+227.2k NOK +455.5k NOK
+100.5%
Net result
+237.5k NOK +326.8k NOK
+37.6%
Equity
20.9k NOK 207.7k NOK
+892.5%
Cash
851.9k NOK 716.3k NOK
-15.9%
Total assets
1.65m NOK 2.06m NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 2.10m NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +227.2k NOK → +455.5k NOK (op. margin 11.9% → 21.7%). Calculated

  • ↑

    Net result improved

    Net result +237.5k NOK → +326.8k NOK (net margin 12.5% → 15.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.9k NOK → 207.7k NOK (equity ratio 1.3% → 10.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 851.9k NOK → 716.3k NOK (-15.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 448.4k NOK → 537.9k NOK (+20.0% YoY). Calculated