Org.nr 961 246 199 2001 → 2002 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A C BERGERSEN & SØNNER AS. Revenue 1.66m NOK → 1.71m NOK (+3.3%). Net result +260.5k NOK → +361.1k NOK. Equity 591.9k NOK → 274.6k 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
1.66m NOK 1.71m NOK
+3.3%
Operating result
+501.0k NOK +636.0k NOK
+26.9%
Net result
+260.5k NOK +361.1k NOK
+38.6%
Equity
591.9k NOK 274.6k NOK
-53.6%
Total assets
2.72m NOK 2.65m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.66m NOK to 1.71m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +501.0k NOK → +636.0k NOK (op. margin 30.3% → 37.2%). Calculated

  • ↑

    Net result improved

    Net result +260.5k NOK → +361.1k NOK (net margin 15.7% → 21.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 591.9k NOK → 274.6k NOK (equity ratio 21.8% → 10.4%). Calculated