FirmaIQ
Org.nr 980 333 183 2001 → 2002 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2002 vs 2001

Grew 24% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A-TRE KONSULT AS. Revenue 2.05m NOK → 2.53m NOK (+23.8%). Net result +15.7k NOK → +126.1k NOK. Equity 192.5k NOK → 218.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TRE KONSULT AS.

At a glance

Scorecard

Revenue
2.05m NOK 2.53m NOK
+23.8%
Operating result
+52.4k NOK +173.8k NOK
+231.6%
Net result
+15.7k NOK +126.1k NOK
+702.1%
Equity
192.5k NOK 218.6k NOK
+13.6%
Cash
263.4k NOK 298.1k NOK
+13.1%
Total assets
617.5k NOK 906.8k NOK
+46.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.53m NOK (+23.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +52.4k NOK → +173.8k NOK (op. margin 2.6% → 6.9%). Calculated

  • ↑

    Net result improved

    Net result +15.7k NOK → +126.1k NOK (net margin 0.8% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 192.5k NOK → 218.6k NOK (equity ratio 31.2% → 24.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 263.4k NOK → 298.1k NOK (+13.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.9k NOK → 168.9k NOK (+959.0% YoY). Calculated