FirmaIQ
Org.nr 914 653 177 2001 → 2002 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2002 vs 2001

Grew 9% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A NILSSON & CO AS. Revenue 58.13m NOK → 63.56m NOK (+9.3%). Net result +2.28m NOK → +4.06m NOK. Equity 1.67m NOK → 1.73m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
58.13m NOK 63.56m NOK
+9.3%
Operating result
+4.20m NOK +5.40m NOK
+28.5%
Net result
+2.28m NOK +4.06m NOK
+78.0%
Equity
1.67m NOK 1.73m NOK
+3.6%
Total assets
13.03m NOK 14.93m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.13m NOK to 63.56m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.20m NOK → +5.40m NOK (op. margin 7.2% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +2.28m NOK → +4.06m NOK (net margin 3.9% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.67m NOK → 1.73m NOK (equity ratio 12.8% → 11.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost -4.49m NOK → -5.21m NOK (-8% → -8% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad -46.52m NOK → -53.77m NOK (-15.6% YoY). Calculated