Org.nr 934 417 518 2001 → 2002 Year-over-year analysis

A. M. LIAAEN AS: årsregnskap 2002 vs 2001

Shrank 18% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A. M. LIAAEN AS. Revenue 125.37m NOK → 103.33m NOK (-17.6%). Equity 24.69m NOK → 25.23m NOK.

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

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

Scorecard

Revenue
125.37m NOK 103.33m NOK
-17.6%
Operating result
+767.3k NOK +775.8k NOK
+1.1%
Equity
24.69m NOK 25.23m NOK
+2.2%
Total assets
30.02m NOK 27.61m NOK
-8.0%

What improved

  • ↑

    Operating result improved

    Operating result +767.3k NOK → +775.8k NOK (op. margin 0.6% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.69m NOK → 25.23m NOK (equity ratio 82.3% → 91.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 125.37m NOK to 103.33m NOK (-17.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -45.87m NOK → -39.77m NOK (+13.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 486.8k NOK → 537.4k NOK. Reported fact