Org.nr 983 384 099 2001 → 2002 Year-over-year analysis

A-TECH PROFFSERVICE AS: årsregnskap 2002 vs 2001

Shrank 81% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A-TECH PROFFSERVICE AS. Revenue 699.4k NOK → 130.0k NOK (-81.4%). Net result +48.4k NOK → +13.9k NOK. Equity 148.4k NOK → 162.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
699.4k NOK 130.0k NOK
-81.4%
Operating result
+71.0k NOK +29.4k NOK
-58.6%
Net result
+48.4k NOK +13.9k NOK
-71.3%
Equity
148.4k NOK 162.4k NOK
+9.4%
Total assets
441.1k NOK 684.1k NOK
+55.1%

What improved

  • ↑

    Equity strengthened

    Book equity 148.4k NOK → 162.4k NOK (equity ratio 33.6% → 23.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 699.4k NOK to 130.0k NOK (-81.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +71.0k NOK → +29.4k NOK (op. margin 10.2% → 22.6%). Calculated

  • ↓

    Net result weakened

    Net result +48.4k NOK → +13.9k NOK (net margin 6.9% → 10.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 176.2k NOK → 186.7k NOK (+6.0% YoY). Calculated