A2G GRUPPEN AS: årsregnskap 2002 vs 2001
Shrank 11% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A2G GRUPPEN AS. Revenue 91.05m NOK → 81.00m NOK (-11.0%). Net result +4.78m NOK → +3.14m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
91.05m NOK
81.00m NOK
-11.0%
Operating result
+4.65m NOK
+2.86m NOK
-38.5%
Net result
+4.78m NOK
+3.14m NOK
-34.4%
Equity
n/m
39.29m NOK
—
Cash
n/m
13.55m NOK
—
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 91.05m NOK to 81.00m NOK (-11.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +4.65m NOK → +2.86m NOK (op. margin 5.1% → 3.5%). Calculated
-
↓
Net result weakened
Net result +4.78m NOK → +3.14m NOK (net margin 5.3% → 3.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 41.78m NOK → 42.55m NOK (46% → 53% of revenue). Calculated