FirmaIQ
Org.nr 877 188 922 2001 → 2002 Year-over-year analysis

A JONASSEN AS: årsregnskap 2002 vs 2001

Shrank 18% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A JONASSEN AS. Revenue 1.67m NOK → 1.37m NOK (-18.0%). Net result +155.2k NOK → +62.9k NOK. Equity 243.4k NOK → 180.4k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
1.67m NOK 1.37m NOK
-18.0%
Operating result
+78.4k NOK +168.3k NOK
+114.5%
Net result
+155.2k NOK +62.9k NOK
-59.4%
Equity
243.4k NOK 180.4k NOK
-25.9%
Total assets
939.0k NOK 563.0k NOK
-40.0%

What improved

  • ↑

    Operating result improved

    Operating result +78.4k NOK → +168.3k NOK (op. margin 4.7% → 12.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 369.6k NOK → 47.8k NOK (22% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 1.37m NOK (-18.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +155.2k NOK → +62.9k NOK (net margin 9.3% → 4.6%). Calculated

  • ↓

    Equity eroded

    Book equity 243.4k NOK → 180.4k NOK (equity ratio 25.9% → 32.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 924.3k NOK → 803.5k NOK (-13.1% YoY). Calculated