FirmaIQ
Org.nr 910 774 115 2001 → 2002 Year-over-year analysis

A BRANDTH AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A BRANDTH AS. Revenue 17.95m NOK → 18.24m NOK (+1.6%). Net result +297.0k NOK → +467.2k NOK. Equity 3.96m NOK → 2.43m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
17.95m NOK 18.24m NOK
+1.6%
Operating result
+843.2k NOK +204.2k NOK
-75.8%
Net result
+297.0k NOK +467.2k NOK
+57.3%
Equity
3.96m NOK 2.43m NOK
-38.7%
Cash
358.1k NOK 372.2k NOK
+3.9%
Total assets
13.09m NOK 11.87m NOK
-9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.95m NOK to 18.24m NOK (+1.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +297.0k NOK → +467.2k NOK (net margin 1.7% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 358.1k NOK → 372.2k NOK (+3.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +843.2k NOK → +204.2k NOK (op. margin 4.7% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.96m NOK → 2.43m NOK (equity ratio 30.3% → 20.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.76m NOK → 2.92m NOK (15% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.08m NOK → 12.18m NOK (+0.8% YoY). Calculated