Org.nr 938 106 827 2001 → 2002 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2002 vs 2001

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A L Høyer Askim AS. Revenue 3.95m NOK → 4.42m NOK (+11.9%). Equity 433.1k NOK → 224.6k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A L Høyer Askim AS.

Scorecard

Revenue
3.95m NOK 4.42m NOK
+11.9%
Operating result
+321.2k NOK -20.9k NOK
-106.5%
Equity
433.1k NOK 224.6k NOK
-48.1%
Total assets
1.64m NOK 1.72m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.95m NOK to 4.42m NOK (+11.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +321.2k NOK → -20.9k NOK (op. margin 8.1% → -0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 433.1k NOK → 224.6k NOK (equity ratio 26.4% → 13.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.78m NOK → 3.28m NOK (70% → 74% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 93.3k NOK → 86.5k NOK (-7.2% YoY). Calculated