FirmaIQ
Org.nr 835 000 702 2001 → 2002 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2002 vs 2001

Grew 17% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A MARKUSSEN AS. Revenue 15.18m NOK → 17.71m NOK (+16.6%). Equity 3.54m NOK → 1.33m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Scorecard

Revenue
15.18m NOK 17.71m NOK
+16.6%
Operating result
+582.2k NOK +884.7k NOK
+52.0%
Equity
3.54m NOK 1.33m NOK
-62.4%
Total assets
8.76m NOK 9.25m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.18m NOK to 17.71m NOK (+16.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +582.2k NOK → +884.7k NOK (op. margin 3.8% → 5.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.54m NOK → 1.33m NOK (equity ratio 40.4% → 14.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.59m NOK → 5.27m NOK (30% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 6.21m NOK → 4.76m NOK (-23.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 466.7k NOK → 50.1k NOK. Reported fact