A-TRYKK AS: årsregnskap 2002 vs 2001
Shrank 18% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A-TRYKK AS. Revenue 1.34m NOK → 1.09m NOK (-18.5%). Equity 69.3k NOK → -7 165 NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-TRYKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +41 NOK → +124.9k NOK (op. margin 0.0% → 11.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.34m NOK to 1.09m NOK (-18.5% YoY). Calculated
-
↓
Equity eroded
Book equity 69.3k NOK → -7 165 NOK (equity ratio 9.7% → -1.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 5 NOK → 241.5k NOK (0% → 22% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 362.3k NOK → 294.8k NOK (-18.6% YoY). Calculated