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Org.nr 936 306 128 2001 → 2002 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2002 vs 2001

Grew 345% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Danvikgaten 20. Revenue 229.6k NOK → 1.02m NOK (+345.3%). Net result -120.4k NOK → -267.8k NOK. Equity 1.50m NOK → 1.24m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Danvikgaten 20.

At a glance

Scorecard

Revenue
229.6k NOK 1.02m NOK
+345.3%
Operating result
-63.1k NOK -192.4k NOK
-204.8%
Net result
-120.4k NOK -267.8k NOK
-122.4%
Equity
1.50m NOK 1.24m NOK
-17.8%
Total assets
2.27m NOK 2.12m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 229.6k NOK to 1.02m NOK (+345.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -63.1k NOK → -192.4k NOK (op. margin -27.5% → -18.8%). Calculated

  • ↓

    Net result weakened

    Net result -120.4k NOK → -267.8k NOK (net margin -52.4% → -26.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.50m NOK → 1.24m NOK (equity ratio 66.2% → 58.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.18m NOK → 5.24m NOK (2257% → 512% of revenue). Calculated