Org.nr 946 744 786 2001 → 2002 Year-over-year analysis

A/S Naufgården: årsregnskap 2002 vs 2001

Cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Naufgården. Revenue 565.8k NOK → 562.6k NOK (-0.6%). Net result +43.0k NOK → +51.2k NOK. Equity 1.80m NOK → 1.78m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
565.8k NOK 562.6k NOK
-0.6%
Operating result
+249.2k NOK +243.2k NOK
-2.4%
Net result
+43.0k NOK +51.2k NOK
+19.3%
Equity
1.80m NOK 1.78m NOK
-0.8%
Cash
18.1k NOK 6 865 NOK
-62.2%
Total assets
4.38m NOK 4.23m NOK
-3.5%

What improved

  • ↑

    Net result improved

    Net result +43.0k NOK → +51.2k NOK (net margin 7.6% → 9.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 565.8k NOK to 562.6k NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +249.2k NOK → +243.2k NOK (op. margin 44.0% → 43.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.80m NOK → 1.78m NOK (equity ratio 41.0% → 42.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.1k NOK → 6 865 NOK (-62.2% YoY). Calculated