Org.nr 966 238 712 2001 → 2002 Year-over-year analysis

AB EXTRA AS: årsregnskap 2002 vs 2001

Shrank 19% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AB EXTRA AS. Revenue 24.2k NOK → 19.5k NOK (-19.3%). Net result +17.6k NOK → -11.5k NOK. Equity 188.8k NOK → 177.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
24.2k NOK 19.5k NOK
-19.3%
Operating result
+12.9k NOK -4 327 NOK
-133.5%
Net result
+17.6k NOK -11.5k NOK
-165.4%
Equity
188.8k NOK 177.3k NOK
-6.1%
Total assets
204.6k NOK 187.1k NOK
-8.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.2k NOK to 19.5k NOK (-19.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.9k NOK → -4 327 NOK (op. margin 53.5% → -22.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.6k NOK profit to a loss of 11.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 188.8k NOK → 177.3k NOK (equity ratio 92.3% → 94.8%). Calculated