Org.nr 870 992 572 2001 → 2002 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2002 vs 2001

Grew 30% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A NIELSEN TRAFIKKSKOLE AS. Revenue 2.50m NOK → 3.24m NOK (+29.9%). Net result +73.8k NOK → +351.7k NOK. Equity 220.7k NOK → 182.3k NOK.

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

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

Scorecard

Revenue
2.50m NOK 3.24m NOK
+29.9%
Operating result
+182.8k NOK +608.7k NOK
+233.0%
Net result
+73.8k NOK +351.7k NOK
+376.4%
Equity
220.7k NOK 182.3k NOK
-17.4%
Total assets
1.94m NOK 1.80m NOK
-7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 3.24m NOK (+29.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +182.8k NOK → +608.7k NOK (op. margin 7.3% → 18.8%). Calculated

  • ↑

    Net result improved

    Net result +73.8k NOK → +351.7k NOK (net margin 3.0% → 10.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.36× → 205.95×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 220.7k NOK → 182.3k NOK (equity ratio 11.4% → 10.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 54.4k NOK → 67.1k NOK (+23.3% YoY). Calculated