Org.nr 917 170 401 2001 → 2002 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2002 vs 2001

Stronger earnings

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A G VIGEMYR AS. Revenue 19.17m NOK → 19.64m NOK (+2.5%). Net result +408.3k NOK → +853.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Revenue

19.17m NOK 19.64m NOK

+2.5%

Operating result

+433.2k NOK +49.27m NOK

+11272.0%

Net result

+408.3k NOK +853.2k NOK

+109.0%

Equity

n/m 649.6k NOK

—

Cash

n/m 712.3k NOK

—

Total assets

5.48m NOK 5.65m NOK

+3.0%

↑
Revenue rose

Operating income / revenue moved from 19.17m NOK to 19.64m NOK (+2.5% YoY). Calculated
↑
Operating result improved

Operating result +433.2k NOK → +49.27m NOK (op. margin 2.3% → 250.9%). Calculated
↑
Net result improved

Net result +408.3k NOK → +853.2k NOK (net margin 2.1% → 4.3%). Calculated

·
Payroll increased

Salary cost -1.03m NOK → 1.12m NOK (-5% → 6% of revenue). Calculated
·
COGS moved

COGS / varekostnad -16.25m NOK → 16.67m NOK (+202.6% YoY). Calculated