FirmaIQ
Org.nr 972 416 533 2001 → 2002 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2002 vs 2001

Shrank 24% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A TIL Å ENTREPRENØR AS. Revenue 26.04m NOK → 19.70m NOK (-24.3%). Equity 830.9k NOK → 600.7k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

At a glance

Scorecard

Revenue
26.04m NOK 19.70m NOK
-24.3%
Operating result
+2.41m NOK +3.12m NOK
+29.6%
Equity
830.9k NOK 600.7k NOK
-27.7%
Total assets
6.89m NOK 8.20m NOK
+19.0%

What improved

  • ↑

    Operating result improved

    Operating result +2.41m NOK → +3.12m NOK (op. margin 9.3% → 15.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.57m NOK → 6.54m NOK (33% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.04m NOK to 19.70m NOK (-24.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 830.9k NOK → 600.7k NOK (equity ratio 12.1% → 7.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 12.05m NOK → 6.82m NOK (-43.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.17m NOK → 175.0k NOK. Reported fact