FirmaIQ
Org.nr 945 925 892 2001 → 2002 Year-over-year analysis

A/S Sigba Eiendom: årsregnskap 2002 vs 2001

Grew 23% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Sigba Eiendom. Revenue 4.02m NOK → 4.96m NOK (+23.3%). Equity 3.26m NOK → 5.99m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
4.02m NOK 4.96m NOK
+23.3%
Operating result
+1.81m NOK +2.62m NOK
+44.3%
Equity
3.26m NOK 5.99m NOK
+83.8%
Total assets
37.18m NOK 55.58m NOK
+49.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.02m NOK to 4.96m NOK (+23.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.81m NOK → +2.62m NOK (op. margin 45.1% → 52.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 5.99m NOK (equity ratio 8.8% → 10.8%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.75× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 794.1k NOK → 819.1k NOK (20% → 17% of revenue). Calculated