Org.nr 910 082 620 2001 → 2002 Year-over-year analysis

A-MØBLER 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-MØBLER AS. Revenue 236.68m NOK → 233.91m NOK (-1.2%). Equity 112.72m NOK → 37.70m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
236.68m NOK 233.91m NOK
-1.2%
Operating result
+18.77m NOK +18.40m NOK
-2.0%
Equity
112.72m NOK 37.70m NOK
-66.6%
Total assets
185.80m NOK 192.64m NOK
+3.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 236.68m NOK to 233.91m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.77m NOK → +18.40m NOK (op. margin 7.9% → 7.9%). Calculated

  • ↓

    Equity eroded

    Book equity 112.72m NOK → 37.70m NOK (equity ratio 60.7% → 19.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 152.28m NOK → 149.20m NOK (-2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.84m NOK → 15.77m NOK. Reported fact