Org.nr 816 919 312 2001 → 2002 Year-over-year analysis

A E TUFTE AS: årsregnskap 2002 vs 2001

Grew 197% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A E TUFTE AS. Revenue -487.9k NOK → 471.4k NOK (+196.6%). Net result -640.6k NOK → -37.1k NOK. Equity -4.67m NOK → 4.27m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A E TUFTE AS.

Scorecard

Revenue
-487.9k NOK 471.4k NOK
+196.6%
Operating result
-267.4k NOK +242.3k NOK
+190.6%
Net result
-640.6k NOK -37.1k NOK
+94.2%
Equity
-4.67m NOK 4.27m NOK
+191.5%
Cash
986.9k NOK n/m
—
Total assets
6.09m NOK 5.41m NOK
-11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -487.9k NOK to 471.4k NOK (+196.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -267.4k NOK → +242.3k NOK (op. margin 54.8% → 51.4%). Calculated

  • ↑

    Net result improved

    Net result -640.6k NOK → -37.1k NOK (net margin 131.3% → -7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -4.67m NOK → 4.27m NOK (equity ratio -76.6% → 78.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -791.4k NOK → 791.4k NOK (+1.58m NOK). Reported fact

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.4k NOK → 7 928 NOK (-44.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 198.9k NOK → 162.9k NOK. Reported fact