FirmaIQ
Org.nr 979 107 862 2001 → 2002 Year-over-year analysis

A.C.T. AS: årsregnskap 2002 vs 2001

Grew 21% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A.C.T. AS. Revenue 1.87m NOK → 2.25m NOK (+20.7%). Net result -744.8k NOK → -361.7k NOK. Equity -397.2k NOK → -758.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A.C.T. AS.

At a glance

Scorecard

Revenue
1.87m NOK 2.25m NOK
+20.7%
Operating result
+1.38m NOK +1.63m NOK
+17.9%
Net result
-744.8k NOK -361.7k NOK
+51.4%
Equity
-397.2k NOK -758.9k NOK
-91.1%
Total assets
26.53m NOK 27.07m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 2.25m NOK (+20.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.38m NOK → +1.63m NOK (op. margin 74.0% → 72.3%). Calculated

  • ↑

    Net result improved

    Net result -744.8k NOK → -361.7k NOK (net margin -39.9% → -16.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -397.2k NOK → -758.9k NOK (equity ratio -1.5% → -2.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation