FirmaIQ
Org.nr 932 056 674 2001 → 2002 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2002 vs 2001

Grew 20% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A. LANGKAAS & SØNN AS. Revenue 6.72m NOK → 8.09m NOK (+20.3%). Net result +783.9k NOK → +551.6k NOK. Equity 10.79m NOK → 6.34m NOK.

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

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

At a glance

Scorecard

Revenue
6.72m NOK 8.09m NOK
+20.3%
Operating result
+471.0k NOK +426.7k NOK
-9.4%
Net result
+783.9k NOK +551.6k NOK
-29.6%
Equity
10.79m NOK 6.34m NOK
-41.2%
Cash
12.00m NOK 11.32m NOK
-5.7%
Total assets
14.39m NOK 14.17m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.72m NOK to 8.09m NOK (+20.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +471.0k NOK → +426.7k NOK (op. margin 7.0% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +783.9k NOK → +551.6k NOK (net margin 11.7% → 6.8%). Calculated

  • ↓

    Equity eroded

    Book equity 10.79m NOK → 6.34m NOK (equity ratio 74.9% → 44.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.00m NOK → 11.32m NOK (-5.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 155.9k NOK → 251.9k NOK. Reported fact