A/S Hørtefossen: årsregnskap 2002 vs 2001
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A/S Hørtefossen. Revenue 5.10m NOK → 5.08m NOK (-0.3%). Net result +475.8k NOK → +490.8k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
5.10m NOK
5.08m NOK
-0.3%
Operating result
+620.3k NOK
+572.6k NOK
-7.7%
Net result
+475.8k NOK
+490.8k NOK
+3.1%
Cash
1 647 NOK
1.90m NOK
+115014.1%
Total assets
3.55m NOK
3.56m NOK
+0.2%
What improved
-
↑
Cash rose
Bank deposits 1 647 NOK → 1.90m NOK (+115014.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.88m NOK → 1.86m NOK (37% → 37% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.10m NOK to 5.08m NOK (-0.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +620.3k NOK → +572.6k NOK (op. margin 12.2% → 11.3%). Calculated
-
↓
COGS moved
COGS / varekostnad 1.70m NOK → 1.80m NOK (+5.9% YoY). Calculated