Org.nr 921 313 721 2001 → 2002 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2002 vs 2001

Grew 7% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S MERKURGÅRDEN. Revenue 8.31m NOK → 8.94m NOK (+7.5%). Equity 14.29m NOK → 5.42m NOK.

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

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

At a glance

Revenue

8.31m NOK 8.94m NOK

+7.5%

Operating result

+3.08m NOK +3.02m NOK

-1.9%

Equity

14.29m NOK 5.42m NOK

-62.1%

Total assets

31.68m NOK 23.24m NOK

-26.6%

↑
Revenue rose

Operating income / revenue moved from 8.31m NOK to 8.94m NOK (+7.5% YoY). Calculated

↓
Operating result weakened

Operating result +3.08m NOK → +3.02m NOK (op. margin 37.1% → 33.8%). Calculated
↓
Equity eroded

Book equity 14.29m NOK → 5.42m NOK (equity ratio 45.1% → 23.3%). Calculated

·
Payroll increased

Salary cost 2.98m NOK → 3.30m NOK (36% → 37% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 2 001 NOK → 13.00m NOK. Reported fact