Org.nr 946 713 929 2001 → 2002 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2002 vs 2001

Shrank 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A/S PAKK & ILEGG. Revenue 15.56m NOK → 14.65m NOK (-5.8%). Net result +2 001 NOK → +2 002 NOK. Equity 1.52m NOK → 1.77m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
15.56m NOK 14.65m NOK
-5.8%
Operating result
+1.86m NOK +1.60m NOK
-14.4%
Net result
+2 001 NOK +2 002 NOK
+0.0%
Equity
1.52m NOK 1.77m NOK
+16.2%
Cash
1.88m NOK 1.64m NOK
-12.8%
Total assets
4.41m NOK 4.46m NOK
+1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 1.77m NOK (equity ratio 34.4% → 39.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.56m NOK to 14.65m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.86m NOK → +1.60m NOK (op. margin 12.0% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.88m NOK → 1.64m NOK (-12.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1 NOK → -7.05m NOK (-704811100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 498.3k NOK → 489.4k NOK. Reported fact