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Org.nr 931 936 948 2001 → 2002 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2002 vs 2001

Grew 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AB KLIPP TRIADEN AS. Revenue 4.75m NOK → 5.23m NOK (+10.0%). Net result +338.8k NOK → +275.2k NOK. Equity 547.9k NOK → 281.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

At a glance

Scorecard

Revenue
4.75m NOK 5.23m NOK
+10.0%
Operating result
+511.9k NOK +219.3k NOK
-57.2%
Net result
+338.8k NOK +275.2k NOK
-18.8%
Equity
547.9k NOK 281.4k NOK
-48.6%
Total assets
2.30m NOK 1.65m NOK
-28.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.75m NOK to 5.23m NOK (+10.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +511.9k NOK → +219.3k NOK (op. margin 10.8% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +338.8k NOK → +275.2k NOK (net margin 7.1% → 5.3%). Calculated

  • ↓

    Equity eroded

    Book equity 547.9k NOK → 281.4k NOK (equity ratio 23.8% → 17.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.81m NOK → 2.87m NOK (59% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 688.4k NOK → 713.4k NOK (+3.6% YoY). Calculated