Org.nr 935 106 877 2001 → 2002 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A H VASBOTN AS. Revenue 4.13m NOK → 4.16m NOK (+0.7%). Net result +116.0k NOK → +248.4k NOK. Equity 705.4k NOK → 853.9k 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 H VASBOTN AS.

Scorecard

Revenue
4.13m NOK 4.16m NOK
+0.7%
Operating result
+212.9k NOK +472.9k NOK
+122.1%
Net result
+116.0k NOK +248.4k NOK
+114.2%
Equity
705.4k NOK 853.9k NOK
+21.0%
Cash
153.9k NOK n/m
—
Total assets
1.49m NOK 1.85m NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.13m NOK to 4.16m NOK (+0.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +212.9k NOK → +472.9k NOK (op. margin 5.2% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +116.0k NOK → +248.4k NOK (net margin 2.8% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 705.4k NOK → 853.9k NOK (equity ratio 47.4% → 46.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 834.9k NOK (0% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 NOK → 2.36m NOK (+117957650.0% YoY). Calculated