FirmaIQ
Org.nr 920 405 738 2001 → 2002 Year-over-year analysis

A/S Skog: årsregnskap 2002 vs 2001

Shrank 14% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Skog. Revenue 345.9k NOK → 296.8k NOK (-14.2%). Net result +3 055 NOK → +2 000 NOK. Equity 597.1k NOK → 599.1k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
345.9k NOK 296.8k NOK
-14.2%
Operating result
-26.4k NOK -23.2k NOK
+12.3%
Net result
+3 055 NOK +2 000 NOK
-34.5%
Equity
597.1k NOK 599.1k NOK
+0.3%
Total assets
639.9k NOK 618.6k NOK
-3.3%

What improved

  • ↑

    Operating result improved

    Operating result -26.4k NOK → -23.2k NOK (op. margin -7.6% → -7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 597.1k NOK → 599.1k NOK (equity ratio 93.3% → 96.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 345.9k NOK to 296.8k NOK (-14.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3 055 NOK → +2 000 NOK (net margin 0.9% → 0.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 86.1k NOK → 3.11m NOK (25% → 1046% of revenue). Calculated