Org.nr 912 566 080 2001 → 2002 Year-over-year analysis

A HEIMHOLT AS: årsregnskap 2002 vs 2001

Grew 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A HEIMHOLT AS. Revenue 3.80m NOK → 4.37m NOK (+15.0%). Net result +28.2k NOK → +21.2k NOK. Equity 187.4k NOK → 208.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HEIMHOLT AS.

Scorecard

Revenue
3.80m NOK 4.37m NOK
+15.0%
Operating result
+32.6k NOK +6 621 NOK
-79.7%
Net result
+28.2k NOK +21.2k NOK
-24.6%
Equity
187.4k NOK 208.6k NOK
+11.3%
Cash
125.5k NOK 217.0k NOK
+72.9%
Total assets
766.9k NOK 645.6k NOK
-15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.80m NOK to 4.37m NOK (+15.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 187.4k NOK → 208.6k NOK (equity ratio 24.4% → 32.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.5k NOK → 217.0k NOK (+72.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.6k NOK → +6 621 NOK (op. margin 0.9% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +28.2k NOK → +21.2k NOK (net margin 0.7% → 0.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.74m NOK → 2.42m NOK (+39.1% YoY). Calculated