Org.nr 914 069 149 2001 → 2002 Year-over-year analysis

A7 PRINT AS: årsregnskap 2002 vs 2001

Shrank 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A7 PRINT AS. Revenue 3.94m NOK → 3.16m NOK (-19.8%). Equity 1.28m NOK → 702.2k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A7 PRINT AS.

Scorecard

Revenue
3.94m NOK 3.16m NOK
-19.8%
Operating result
+364.8k NOK -590.9k NOK
-262.0%
Net result
+249.1k NOK n/m
—
Equity
1.28m NOK 702.2k NOK
-45.3%
Total assets
2.36m NOK 1.35m NOK
-43.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.94m NOK to 3.16m NOK (-19.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +364.8k NOK → -590.9k NOK (op. margin 9.3% → -18.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.28m NOK → 702.2k NOK (equity ratio 54.3% → 52.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.47m NOK → 1.53m NOK (37% → 49% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 411.0k NOK → 237.1k NOK (-42.3% YoY). Calculated