Org.nr 947 213 962 2001 → 2002 Year-over-year analysis

A/S KATRO: årsregnskap 2002 vs 2001

Grew 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A/S KATRO. Revenue 227.8k NOK → 266.9k NOK (+17.1%). Net result +18.8k NOK → +17.7k NOK. Equity 100.7k NOK → 101.3k NOK.

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

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

Scorecard

Revenue
227.8k NOK 266.9k NOK
+17.1%
Operating result
+25.7k NOK +34.1k NOK
+32.4%
Net result
+18.8k NOK +17.7k NOK
-6.0%
Equity
100.7k NOK 101.3k NOK
+0.7%
Total assets
149.4k NOK 156.0k NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 227.8k NOK to 266.9k NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.7k NOK → +34.1k NOK (op. margin 11.3% → 12.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +18.8k NOK → +17.7k NOK (net margin 8.3% → 6.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 98.3k NOK → 1.14m NOK (43% → 427% of revenue). Calculated