Org.nr 959 291 608 2001 → 2002 Year-over-year analysis

AB-M AS: årsregnskap 2002 vs 2001

Grew 108% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AB-M AS. Revenue 224.5k NOK → 467.8k NOK (+108.4%). Net result +10.4k NOK → +44.1k NOK. Equity 188.1k NOK → 232.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB-M AS.

Scorecard

Revenue
224.5k NOK 467.8k NOK
+108.4%
Operating result
+13.2k NOK +40.5k NOK
+207.7%
Net result
+10.4k NOK +44.1k NOK
+325.2%
Equity
188.1k NOK 232.2k NOK
+23.4%
Cash
n/m 451.6k NOK
—
Total assets
635 NOK 315.7k NOK
+49615.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 224.5k NOK to 467.8k NOK (+108.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.2k NOK → +40.5k NOK (op. margin 5.9% → 8.7%). Calculated

  • ↑

    Net result improved

    Net result +10.4k NOK → +44.1k NOK (net margin 4.6% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 188.1k NOK → 232.2k NOK (equity ratio 29615.7% → 73.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.9k NOK → 664 NOK (6% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 131.8k NOK → 1.17m NOK (+785.3% YoY). Calculated