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Org.nr 977 458 412 2001 → 2002 Year-over-year analysis

A. M. VIK AS: årsregnskap 2002 vs 2001

Grew 32% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A. M. VIK AS. Revenue 3.22m NOK → 4.25m NOK (+31.9%). Net result +322.4k NOK → +127.7k NOK. Equity 694.9k NOK → 822.7k NOK.

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

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

At a glance

Scorecard

Revenue
3.22m NOK 4.25m NOK
+31.9%
Operating result
+405.7k NOK +148.0k NOK
-63.5%
Net result
+322.4k NOK +127.7k NOK
-60.4%
Equity
694.9k NOK 822.7k NOK
+18.4%
Total assets
1.50m NOK 1.66m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.22m NOK to 4.25m NOK (+31.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 694.9k NOK → 822.7k NOK (equity ratio 46.2% → 49.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 925.0k NOK → 2 NOK (29% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +405.7k NOK → +148.0k NOK (op. margin 12.6% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +322.4k NOK → +127.7k NOK (net margin 10.0% → 3.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.49m NOK → 2.49m NOK (+67.4% YoY). Calculated