Org.nr 939 330 755 2001 → 2002 Year-over-year analysis

A M ANGVIK AS: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A M ANGVIK AS. Revenue 18.91m NOK → 18.54m NOK (-1.9%). Equity 4.18m NOK → 4.56m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A M ANGVIK AS.

Scorecard

Revenue
18.91m NOK 18.54m NOK
-1.9%
Operating result
+387.0k NOK +879.6k NOK
+127.3%
Equity
4.18m NOK 4.56m NOK
+8.9%
Total assets
8.78m NOK 12.08m NOK
+37.6%

What improved

  • ↑

    Operating result improved

    Operating result +387.0k NOK → +879.6k NOK (op. margin 2.0% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.18m NOK → 4.56m NOK (equity ratio 47.7% → 37.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 453.1k NOK → 435.8k NOK (2% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.91m NOK to 18.54m NOK (-1.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.02m NOK → 16.35m NOK (-3.9% YoY). Calculated