A M AAGAARD AS: årsregnskap 2002 vs 2001
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A M AAGAARD AS. Revenue 3.07m NOK → 3.09m NOK (+0.6%). Equity 568.5k NOK → 206.8k 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 M AAGAARD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.07m NOK to 3.09m NOK (+0.6% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +167.5k NOK → +38.6k NOK (op. margin 5.5% → 1.3%). Calculated
-
↓
Equity eroded
Book equity 568.5k NOK → 206.8k NOK (equity ratio 59.3% → 290.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 655.5k NOK → 782.5k NOK (21% → 25% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 1.61m NOK → 1.60m NOK (-0.4% YoY). Calculated