Org.nr 865 626 002 2001 → 2002 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2002 vs 2001

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A JENSERUD & SØNN AS. Revenue 2.53m NOK → 2.68m NOK (+6.0%). Net result +50.9k NOK → +81.2k NOK. Equity 127.8k NOK → 158.9k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

Scorecard

Revenue
2.53m NOK 2.68m NOK
+6.0%
Operating result
+106.0k NOK +152.6k NOK
+44.0%
Net result
+50.9k NOK +81.2k NOK
+59.4%
Equity
127.8k NOK 158.9k NOK
+24.4%
Total assets
742.2k NOK 12.0k NOK
-98.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.53m NOK to 2.68m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +106.0k NOK → +152.6k NOK (op. margin 4.2% → 5.7%). Calculated

  • ↑

    Net result improved

    Net result +50.9k NOK → +81.2k NOK (net margin 2.0% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 127.8k NOK → 158.9k NOK (equity ratio 17.2% → 1326.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 709.7k NOK → 883.6k NOK (28% → 33% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.48m NOK → 1.39m NOK (-6.1% YoY). Calculated