Org.nr 947 957 007 2001 → 2002 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2002 vs 2001

Shrank 32% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A-OPTIKK AS. Revenue -4.14m NOK → -5.45m NOK (-31.6%). Net result +250.6k NOK → +680.4k NOK. Equity -554.7k NOK → -290.1k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
-4.14m NOK -5.45m NOK
-31.6%
Operating result
-349.1k NOK -963.9k NOK
-176.1%
Net result
+250.6k NOK +680.4k NOK
+171.5%
Equity
-554.7k NOK -290.1k NOK
+47.7%
Cash
n/m 1.13m NOK
—
Total assets
2.20m NOK 2.88m NOK
+31.2%

What improved

  • ↑

    Net result improved

    Net result +250.6k NOK → +680.4k NOK (net margin -6.0% → -12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -554.7k NOK → -290.1k NOK (equity ratio -25.3% → -10.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from -4.14m NOK to -5.45m NOK (-31.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -349.1k NOK → -963.9k NOK (op. margin 8.4% → 17.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 618.4k NOK → 774.3k NOK. Calculated