Org.nr 946 995 517 2001 → 2002 Year-over-year analysis

A/S Even Cudrio: årsregnskap 2002 vs 2001

Stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Even Cudrio. Revenue 9.49m NOK → 9.78m NOK (+3.0%). Net result +137.1k NOK → +541.9k NOK. Equity 142.8k NOK → 369.7k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Even Cudrio.

Scorecard

Revenue
9.49m NOK 9.78m NOK
+3.0%
Operating result
+389.8k NOK +961.6k NOK
+146.7%
Net result
+137.1k NOK +541.9k NOK
+295.2%
Equity
142.8k NOK 369.7k NOK
+158.9%
Total assets
4.42m NOK 3.67m NOK
-17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.49m NOK to 9.78m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +389.8k NOK → +961.6k NOK (op. margin 4.1% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +137.1k NOK → +541.9k NOK (net margin 1.4% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 142.8k NOK → 369.7k NOK (equity ratio 3.2% → 10.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 3.69m NOK → 3.95m NOK (39% → 40% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.76m NOK → 3.12m NOK (-16.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 32.0k NOK → 13.3k NOK. Reported fact