Org.nr 931 260 553 2001 → 2002 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2002 vs 2001

Grew 9% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A BJØRNSTAD AS. Revenue 1.43m NOK → 1.55m NOK (+8.7%). Net result -304.0k NOK → -185.0k NOK. Equity 2.02m NOK → 1.03m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.43m NOK 1.55m NOK
+8.7%
Operating result
+586.9k NOK +649.2k NOK
+10.6%
Net result
-304.0k NOK -185.0k NOK
+39.1%
Equity
2.02m NOK 1.03m NOK
-48.9%
Total assets
10.74m NOK 10.06m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 1.55m NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +586.9k NOK → +649.2k NOK (op. margin 41.1% → 41.9%). Calculated

  • ↑

    Net result improved

    Net result -304.0k NOK → -185.0k NOK (net margin -21.3% → -11.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost -60.7k NOK → -67.8k NOK (-4% → -4% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.02m NOK → 1.03m NOK (equity ratio 18.8% → 10.2%). Calculated