FirmaIQ
Org.nr 910 910 353 2001 → 2002 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Bulldozer Maskinlag. Revenue 1.81m NOK → 1.85m NOK (+2.2%). Equity 12.13m NOK → 10.27m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
1.81m NOK 1.85m NOK
+2.2%
Operating result
-411.5k NOK -319.8k NOK
+22.3%
Equity
12.13m NOK 10.27m NOK
-15.4%
Total assets
13.53m NOK 11.94m NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 1.85m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -411.5k NOK → -319.8k NOK (op. margin -22.7% → -17.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.13m NOK → 10.27m NOK (equity ratio 89.7% → 86.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 750.0k NOK → 680.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 11.4k NOK → 1.12m NOK (1% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.81m NOK → 9.97m NOK (+71.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 32.0k NOK → 134.4k NOK. Reported fact