A O BAKKE SAG & HØVLERI AS: årsregnskap 2002 vs 2001
Shrank 27% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A O BAKKE SAG & HØVLERI AS. Revenue 10.63m NOK → 7.75m NOK (-27.1%).
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.
At a glance
Scorecard
Revenue
10.63m NOK
7.75m NOK
-27.1%
Operating result
+233.8k NOK
-547.5k NOK
-334.1%
What improved
-
↑
Payroll decreased
Salary cost 964.4k NOK → 888.4k NOK (9% → 11% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.63m NOK to 7.75m NOK (-27.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +233.8k NOK → -547.5k NOK (op. margin 2.2% → -7.1%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 8.69m NOK → 6.45m NOK (-25.8% YoY). Calculated