Org.nr 940 360 927 2001 → 2002 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2002 vs 2001

Grew 2832% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A.R. CONSULTING AS. Revenue 89.9k NOK → 2.64m NOK (+2831.8%). Net result +164.3k NOK → +91.9k NOK. Equity 116.6k NOK → 151.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A.R. CONSULTING AS.

Scorecard

Revenue
89.9k NOK 2.64m NOK
+2831.8%
Operating result
+267.3k NOK +183.1k NOK
-31.5%
Net result
+164.3k NOK +91.9k NOK
-44.1%
Equity
116.6k NOK 151.4k NOK
+29.8%
Total assets
948.5k NOK 269.4k NOK
-71.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.9k NOK to 2.64m NOK (+2831.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 116.6k NOK → 151.4k NOK (equity ratio 12.3% → 56.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +267.3k NOK → +183.1k NOK (op. margin 297.4% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +164.3k NOK → +91.9k NOK (net margin 182.8% → 3.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.25m NOK → 1.68m NOK (1386% → 64% of revenue). Calculated