Org.nr 968 054 899 2001 → 2002 Year-over-year analysis

A38 INVEST AS: årsregnskap 2002 vs 2001

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A38 INVEST AS. Revenue 8.19m NOK → 5 745 NOK (-99.9%). Equity 377.9k NOK → 533.8k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
8.19m NOK 5 745 NOK
-99.9%
Operating result
+378.9k NOK +464.7k NOK
+22.6%
Equity
377.9k NOK 533.8k NOK
+41.3%
Total assets
2.79m NOK 2.45m NOK
-12.1%

What improved

  • ↑

    Operating result improved

    Operating result +378.9k NOK → +464.7k NOK (op. margin 4.6% → 8088.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 377.9k NOK → 533.8k NOK (equity ratio 13.6% → 21.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.41m NOK → 4.99m NOK (66% → 86943% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.19m NOK to 5 745 NOK (-99.9% YoY). Calculated