Org.nr 930 815 098 2001 → 2002 Year-over-year analysis

A/S Vivat: årsregnskap 2002 vs 2001

Grew 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Vivat. Revenue 1.48m NOK → 1.68m NOK (+13.1%). Equity 6.79m NOK → 9.61m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
1.48m NOK 1.68m NOK
+13.1%
Operating result
+1.13m NOK +867.9k NOK
-23.4%
Equity
6.79m NOK 9.61m NOK
+41.6%
Total assets
10.27m NOK 11.77m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.48m NOK to 1.68m NOK (+13.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.79m NOK → 9.61m NOK (equity ratio 66.1% → 81.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.4k NOK → 0 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.13m NOK → +867.9k NOK (op. margin 76.5% → 51.8%). Calculated