Org.nr 932 342 189 2001 → 2002 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2002 vs 2001

Grew 3221% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A SÆTHER COMPAGNIET AS. Revenue 50.0k NOK → 1.66m NOK (+3221.2%). Net result +279.1k NOK → +121.6k NOK. Equity 120.1k NOK → 241.7k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A SÆTHER COMPAGNIET AS.

Scorecard

Revenue
50.0k NOK 1.66m NOK
+3221.2%
Operating result
+278.9k NOK +448.1k NOK
+60.6%
Net result
+279.1k NOK +121.6k NOK
-56.4%
Equity
120.1k NOK 241.7k NOK
+101.2%
Total assets
1.67m NOK 1.15m NOK
-31.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 1.66m NOK (+3221.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +278.9k NOK → +448.1k NOK (op. margin 557.9% → 27.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 120.1k NOK → 241.7k NOK (equity ratio 7.2% → 20.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +279.1k NOK → +121.6k NOK (net margin 558.2% → 7.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 663.1k NOK → 1.09m NOK (1326% → 66% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 282.8k NOK → 282 NOK. Reported fact