A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2002 vs 2001
Shrank 22% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 6.62m NOK → 5.15m NOK (-22.2%). Net result +38.5k NOK → -40.5k NOK. Equity 535.6k NOK → 495.0k NOK.
On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.85× → 1.18×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.62m NOK to 5.15m NOK (-22.2% YoY). Calculated
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↓
Operating result weakened
Operating result +113.9k NOK → +35.1k NOK (op. margin 1.7% → 0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 38.5k NOK profit to a loss of 40.5k NOK. Calculated
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↓
Equity eroded
Book equity 535.6k NOK → 495.0k NOK (equity ratio 17.3% → 21.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.36m NOK → 1.72m NOK (-27.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 73.0k NOK → 48.0k NOK. Reported fact