Org.nr 942 265 344 2001 → 2002 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2002 vs 2001

Shrank 11% on revenue, stronger earnings

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A NAGEL ALNE AS. Revenue 1.09m NOK → 964.8k NOK (-11.3%). Net result +3 267 NOK → +81.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

1.09m NOK 964.8k NOK

-11.3%

Operating result

+2 001 NOK +129.7k NOK

+6381.0%

Net result

+3 267 NOK +81.1k NOK

+2383.9%

Equity

114.5k NOK n/m

—

Cash

48.2k NOK n/m

—

Total assets

669.0k NOK 584.9k NOK

-12.6%

↑
Operating result improved

Operating result +2 001 NOK → +129.7k NOK (op. margin 0.2% → 13.4%). Calculated
↑
Net result improved

Net result +3 267 NOK → +81.1k NOK (net margin 0.3% → 8.4%). Calculated
↑
Payroll decreased

Salary cost -480.5k NOK → -498.0k NOK (-44% → -52% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.09m NOK to 964.8k NOK (-11.3% YoY). Calculated
↓
COGS moved

COGS / varekostnad 81.1k NOK → 89.5k NOK (+10.4% YoY). Calculated