FirmaIQ
Org.nr 948 234 130 2001 → 2002 Year-over-year analysis

A.L. HØYER AS: årsregnskap 2002 vs 2001

Grew 12% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A.L. HØYER AS. Revenue 12.51m NOK → 14.00m NOK (+11.9%). Net result +1.54m NOK → +1.39m NOK. Equity 2.44m NOK → 1.15m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A.L. HØYER AS.

At a glance

Scorecard

Revenue
12.51m NOK 14.00m NOK
+11.9%
Operating result
+1.95m NOK +2.13m NOK
+9.5%
Net result
+1.54m NOK +1.39m NOK
-10.2%
Equity
2.44m NOK 1.15m NOK
-53.1%
Cash
9.92m NOK 5.02m NOK
-49.4%
Total assets
7.53m NOK 11.45m NOK
+52.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.51m NOK to 14.00m NOK (+11.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.95m NOK → +2.13m NOK (op. margin 15.6% → 15.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.54m NOK → +1.39m NOK (net margin 12.3% → 9.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.44m NOK → 1.15m NOK (equity ratio 32.4% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.92m NOK → 5.02m NOK (-49.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 804.0k NOK → 1.01m NOK (+26.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.74m NOK → 1.54m NOK. Reported fact