Org.nr 931 904 485 2001 → 2002 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2002 vs 2001

Shrank 98% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A LEVERSUND & CO AS. Revenue 4.18m NOK → 80.5k NOK (-98.1%). Net result +162.4k NOK → +264.8k NOK. Equity 107.0k NOK → 177.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
4.18m NOK 80.5k NOK
-98.1%
Operating result
+189.5k NOK +406.7k NOK
+114.6%
Net result
+162.4k NOK +264.8k NOK
+63.0%
Equity
107.0k NOK 177.7k NOK
+66.2%
Cash
43.7k NOK 196.5k NOK
+349.6%
Total assets
1.07m NOK 1.04m NOK
-2.5%

What improved

  • ↑

    Operating result improved

    Operating result +189.5k NOK → +406.7k NOK (op. margin 4.5% → 505.4%). Calculated

  • ↑

    Net result improved

    Net result +162.4k NOK → +264.8k NOK (net margin 3.9% → 329.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 107.0k NOK → 177.7k NOK (equity ratio 10.0% → 17.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.7k NOK → 196.5k NOK (+349.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.18m NOK to 80.5k NOK (-98.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.67m NOK → 1.04m NOK (-38.0% YoY). Calculated