A TITLESTAD AS: årsregnskap 2002 vs 2001
Grew 15% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A TITLESTAD AS. Revenue 2.40m NOK → 2.77m NOK (+15.5%). Equity 139.4k NOK → 108.0k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A TITLESTAD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.40m NOK to 2.77m NOK (+15.5% YoY). Calculated
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↑
Operating result improved
Operating result +4 574 NOK → +124.3k NOK (op. margin 0.2% → 4.5%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 139.4k NOK → 108.0k NOK (equity ratio 17.0% → 12.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.16m NOK → 1.19m NOK (48% → 43% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 792.6k NOK → 935.0k NOK (+18.0% YoY). Calculated