FirmaIQ
Org.nr 916 573 723 2001 → 2002 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2002 vs 2001

Grew 5% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Sør-Trøndelag. Revenue 22.20m NOK → 23.35m NOK (+5.2%). Net result +1.83m NOK → +2.26m NOK. Equity 13.70m NOK → 14.60m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
22.20m NOK 23.35m NOK
+5.2%
Operating result
+1.93m NOK +2.37m NOK
+22.8%
Net result
+1.83m NOK +2.26m NOK
+23.2%
Equity
13.70m NOK 14.60m NOK
+6.6%
Total assets
21.73m NOK 23.22m NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.20m NOK to 23.35m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.93m NOK → +2.37m NOK (op. margin 8.7% → 10.1%). Calculated

  • ↑

    Net result improved

    Net result +1.83m NOK → +2.26m NOK (net margin 8.3% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.70m NOK → 14.60m NOK (equity ratio 63.0% → 62.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.27m NOK → 10.32m NOK (46% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.26m NOK → 3.47m NOK (+6.5% YoY). Calculated