Org.nr 936 400 035 2001 → 2002 Year-over-year analysis

A C Landgraff AS: årsregnskap 2002 vs 2001

Stronger earnings

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A C Landgraff AS. Revenue 36.52m NOK → 36.49m NOK (-0.1%). Net result +8.02m NOK → +10.09m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Revenue

36.52m NOK 36.49m NOK

-0.1%

Operating result

+13.01m NOK +14.28m NOK

+9.8%

Net result

+8.02m NOK +10.09m NOK

+25.8%

Equity

6.83m NOK n/m

—

Cash

17.67m NOK 18.30m NOK

+3.5%

Total assets

28.08m NOK 27.23m NOK

-3.0%

↑
Operating result improved

Operating result +13.01m NOK → +14.28m NOK (op. margin 35.6% → 39.1%). Calculated
↑
Net result improved

Net result +8.02m NOK → +10.09m NOK (net margin 22.0% → 27.6%). Calculated
↑
Cash rose

Bank deposits 17.67m NOK → 18.30m NOK (+3.5% YoY). Calculated
↑
Payroll decreased

Salary cost 2.40m NOK → 3 NOK (7% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 36.52m NOK to 36.49m NOK (-0.1% YoY). Calculated