FirmaIQ
Org.nr 912 943 194 2001 → 2002 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2002 vs 2001

Grew 12% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A. IDSØE HOLDING AS. Revenue 31.20m NOK → 35.03m NOK (+12.3%). Net result +3 023 NOK → +1.46m NOK. Equity 2.88m NOK → 4.34m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Scorecard

Revenue
31.20m NOK 35.03m NOK
+12.3%
Operating result
+319.6k NOK +2.81m NOK
+780.4%
Net result
+3 023 NOK +1.46m NOK
+48120.6%
Equity
2.88m NOK 4.34m NOK
+50.6%
Cash
249.2k NOK 2.40m NOK
+862.4%
Total assets
8.53m NOK 9.74m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.20m NOK to 35.03m NOK (+12.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +319.6k NOK → +2.81m NOK (op. margin 1.0% → 8.0%). Calculated

  • ↑

    Net result improved

    Net result +3 023 NOK → +1.46m NOK (net margin 0.0% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.88m NOK → 4.34m NOK (equity ratio 33.8% → 44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 249.2k NOK → 2.40m NOK (+862.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.10m NOK → 5.09m NOK (13% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.48m NOK → 24.87m NOK (+10.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 118.3k NOK. Reported fact