FirmaIQ
Org.nr 966 577 304 2001 → 2002 Year-over-year analysis

A-MEDIA NORGE AS: årsregnskap 2002 vs 2001

Shrank 31% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A-MEDIA NORGE AS. Revenue 1.74m NOK → 1.20m NOK (-30.9%). Net result +555.9k NOK → +115.9k NOK. Equity 194.2k NOK → 100.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MEDIA NORGE AS.

At a glance

Scorecard

Revenue
1.74m NOK 1.20m NOK
-30.9%
Operating result
+767.2k NOK +178.2k NOK
-76.8%
Net result
+555.9k NOK +115.9k NOK
-79.2%
Equity
194.2k NOK 100.0k NOK
-48.5%
Total assets
1.10m NOK 870.4k NOK
-21.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 272.8k NOK → 2 002 NOK (16% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1.20m NOK (-30.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +767.2k NOK → +178.2k NOK (op. margin 44.1% → 14.8%). Calculated

  • ↓

    Net result weakened

    Net result +555.9k NOK → +115.9k NOK (net margin 32.0% → 9.6%). Calculated

  • ↓

    Equity eroded

    Book equity 194.2k NOK → 100.0k NOK (equity ratio 17.6% → 11.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.0k NOK → 0 NOK (-100.0% YoY). Calculated