FirmaIQ
Org.nr 931 058 142 2001 → 2002 Year-over-year analysis

A/S Løkkegården: årsregnskap 2002 vs 2001

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Løkkegården. Revenue 2.72m NOK → 2.82m NOK (+3.9%). Net result +1.34m NOK → +1.57m NOK. Equity 3.99m NOK → 3.75m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.72m NOK 2.82m NOK
+3.9%
Operating result
+1.75m NOK +2.07m NOK
+18.5%
Net result
+1.34m NOK +1.57m NOK
+17.3%
Equity
3.99m NOK 3.75m NOK
-6.1%
Cash
2.80m NOK 3.17m NOK
+13.0%
Total assets
8.63m NOK 8.90m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.72m NOK to 2.82m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.75m NOK → +2.07m NOK (op. margin 64.4% → 73.5%). Calculated

  • ↑

    Net result improved

    Net result +1.34m NOK → +1.57m NOK (net margin 49.3% → 55.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.80m NOK → 3.17m NOK (+13.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 212.2k NOK → 2 NOK (8% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.99m NOK → 3.75m NOK (equity ratio 46.3% → 42.1%). Calculated