AB LIFTUTLEIE AS: årsregnskap 2002 vs 2001
Grew 11% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AB LIFTUTLEIE AS. Revenue 4.59m NOK → 5.09m NOK (+10.8%). Net result +294.6k NOK → +237.9k NOK. Equity 877.9k NOK → 715.7k 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 LIFTUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.59m NOK to 5.09m NOK (+10.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +681.8k NOK → +472.7k NOK (op. margin 14.9% → 9.3%). Calculated
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↓
Net result weakened
Net result +294.6k NOK → +237.9k NOK (net margin 6.4% → 4.7%). Calculated
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↓
Equity eroded
Book equity 877.9k NOK → 715.7k NOK (equity ratio 19.2% → 16.4%). Calculated
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↓
Cash fell
Bank deposits 17.19m NOK → 17.18m NOK (-0.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 274.8k NOK → 547.6k NOK (6% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 408.7k NOK → 877.5k NOK (+114.7% YoY). Calculated