Org.nr 944 305 394 2001 → 2002 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2002 vs 2001

Grew 11% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A HAMSTAD AS. Revenue 21.64m NOK → 23.91m NOK (+10.5%). Equity 7.91m NOK → 8.36m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
21.64m NOK 23.91m NOK
+10.5%
Operating result
+202.6k NOK +25.4k NOK
-87.5%
Net result
n/m +552.3k NOK
—
Equity
7.91m NOK 8.36m NOK
+5.7%
Cash
1.95m NOK 2.91m NOK
+49.3%
Total assets
23.94m NOK 14.35m NOK
-40.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.64m NOK to 23.91m NOK (+10.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.91m NOK → 8.36m NOK (equity ratio 33.0% → 58.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.95m NOK → 2.91m NOK (+49.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +202.6k NOK → +25.4k NOK (op. margin 0.9% → 0.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.63× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 600.0k NOK → 606 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3 NOK → 6.53m NOK (+217664233.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 528.1k NOK → 25.1k NOK. Reported fact