A-BYGG AS: årsregnskap 2002 vs 2001
Shrank 57% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A-BYGG AS. Revenue 993.1k NOK → 425.1k NOK (-57.2%). Net result +123.1k NOK → +441.7k NOK. Equity 57.7k NOK → 161.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +246.0k NOK → +797.1k NOK (op. margin 24.8% → 187.5%). Calculated
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Net result improved
Net result +123.1k NOK → +441.7k NOK (net margin 12.4% → 103.9%). Calculated
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Equity strengthened
Book equity 57.7k NOK → 161.0k NOK (equity ratio 10.7% → 26.4%). Calculated
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Cash rose
Bank deposits 324.1k NOK → 726.8k NOK (+124.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 993.1k NOK to 425.1k NOK (-57.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 353.3k NOK → 391.7k NOK (36% → 92% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 75.3k NOK → 1.96m NOK (+2507.9% YoY). Calculated