FirmaIQ
Org.nr 960 155 769 2001 → 2002 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2002 vs 2001

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A KLEVEN EIENDOM AS. Revenue 4.47m NOK → 4.77m NOK (+6.8%). Equity 37.30m NOK → 35.67m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A KLEVEN EIENDOM AS.

At a glance

Scorecard

Revenue
4.47m NOK 4.77m NOK
+6.8%
Net result
+4 NOK n/m
—
Equity
37.30m NOK 35.67m NOK
-4.4%
Cash
1.06m NOK 2.14m NOK
+102.5%
Total assets
68.92m NOK 69.45m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.47m NOK to 4.77m NOK (+6.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 2.14m NOK (+102.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.90m NOK → 993.6k NOK (87% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 37.30m NOK → 35.67m NOK (equity ratio 54.1% → 51.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.37m NOK → 13.83m NOK. Reported fact