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Org.nr 976 274 717 2001 → 2002 Year-over-year analysis

A SØLVBERG EIGEDOM AS: årsregnskap 2002 vs 2001

Shrank 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A SØLVBERG EIGEDOM AS. Revenue 2.17m NOK → 2.02m NOK (-6.9%). Net result +1.01m NOK → +834.0k NOK. Equity 4.65m NOK → 5.36m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SØLVBERG EIGEDOM AS.

At a glance

Scorecard

Revenue
2.17m NOK 2.02m NOK
-6.9%
Operating result
+1.49m NOK +1.28m NOK
-14.0%
Net result
+1.01m NOK +834.0k NOK
-17.1%
Equity
4.65m NOK 5.36m NOK
+15.3%
Total assets
11.43m NOK 11.78m NOK
+3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.65m NOK → 5.36m NOK (equity ratio 40.7% → 45.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 202.9k NOK → 110.9k NOK (9% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 2.02m NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.49m NOK → +1.28m NOK (op. margin 68.6% → 63.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +834.0k NOK (net margin 46.4% → 41.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 75.0k NOK → 375.0k NOK. Reported fact