FirmaIQ
Org.nr 911 578 069 2001 → 2002 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2002 vs 2001

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A FALKENBERG EFTF AS. Revenue 125778727.13bn NOK → 122.80m NOK (-100.0%). Net result +1.06m NOK → +668.7k NOK. Equity 23.46m NOK → 24.13m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Scorecard

Revenue
125778727.13bn NOK 122.80m NOK
-100.0%
Operating result
+1.09m NOK +749.6k NOK
-31.5%
Net result
+1.06m NOK +668.7k NOK
-36.9%
Equity
23.46m NOK 24.13m NOK
+2.9%
Total assets
58.35m NOK 65.66m NOK
+12.5%

What improved

  • ↑

    Equity strengthened

    Book equity 23.46m NOK → 24.13m NOK (equity ratio 40.2% → 36.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 125778727.13bn NOK to 122.80m NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.09m NOK → +749.6k NOK (op. margin 0.0% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.06m NOK → +668.7k NOK (net margin 0.0% → 0.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 800.00bn NOK → 800.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 95.63m NOK → 92.81m NOK (-2.9% YoY). Calculated