FirmaIQ
Org.nr 833 451 022 2001 → 2002 Year-over-year analysis

A/S Stortorvet 5: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Stortorvet 5. Revenue 1.82m NOK → 1.88m NOK (+3.3%). Net result +700.0k NOK → +995.1k NOK. Equity 3.42m NOK → 2.71m NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.82m NOK 1.88m NOK
+3.3%
Operating result
+938.6k NOK +317.2k NOK
-66.2%
Net result
+700.0k NOK +995.1k NOK
+42.2%
Equity
3.42m NOK 2.71m NOK
-20.6%
Total assets
4.47m NOK 4.84m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 1.88m NOK (+3.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +700.0k NOK → +995.1k NOK (net margin 38.4% → 52.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 76.3k NOK → 0 NOK (4% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +938.6k NOK → +317.2k NOK (op. margin 51.5% → 16.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.42m NOK → 2.71m NOK (equity ratio 76.5% → 56.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.15× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated