Org.nr 950 824 050 2001 → 2002 Year-over-year analysis

A-PLAST AS: årsregnskap 2002 vs 2001

Grew 74% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A-PLAST AS. Revenue 4.38m NOK → 7.64m NOK (+74.4%). Net result -40.6k NOK → +223.7k NOK. Equity 892.6k NOK → 941.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.

Scorecard

Revenue
4.38m NOK 7.64m NOK
+74.4%
Operating result
-104.2k NOK +406.0k NOK
+489.4%
Net result
-40.6k NOK +223.7k NOK
+651.5%
Equity
892.6k NOK 941.3k NOK
+5.5%
Total assets
1.76m NOK 2.54m NOK
+44.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.38m NOK to 7.64m NOK (+74.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -104.2k NOK → +406.0k NOK (op. margin -2.4% → 5.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.6k NOK to a profit of 223.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 892.6k NOK → 941.3k NOK (equity ratio 50.8% → 37.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.37m NOK → 1.69m NOK (31% → 22% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 132.7k NOK → 372 NOK. Reported fact