Org.nr 957 055 761 2001 → 2002 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2002 vs 2001

Shrank 27% on revenue

Full company analysis · All year comparisons

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.

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