Org.nr 976 850 327 2001 → 2002 Year-over-year analysis

A.J. DESIGN AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A.J. DESIGN AS. Revenue 2.08m NOK → 2.10m NOK (+1.2%). Net result +12.0k NOK → +194.5k NOK. Equity 312.9k NOK → 307.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
2.08m NOK 2.10m NOK
+1.2%
Operating result
+191.0k NOK +264.4k NOK
+38.4%
Net result
+12.0k NOK +194.5k NOK
+1520.4%
Equity
312.9k NOK 307.4k NOK
-1.8%
Total assets
1.29m NOK 1.25m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.10m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +191.0k NOK → +264.4k NOK (op. margin 9.2% → 12.6%). Calculated

  • ↑

    Net result improved

    Net result +12.0k NOK → +194.5k NOK (net margin 0.6% → 9.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.44m NOK → 1.26m NOK (69% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 312.9k NOK → 307.4k NOK (equity ratio 24.2% → 24.7%). Calculated