FirmaIQ
Org.nr 976 895 312 2001 → 2002 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2002 vs 2001

Shrank 8% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AB TREPLEIE AS. Revenue 6.38m NOK → 5.87m NOK (-7.9%). Net result +510.2k NOK → -100.9k NOK. Equity 997 NOK → 900.1k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.38m NOK 5.87m NOK
-7.9%
Operating result
+680.8k NOK -150.6k NOK
-122.1%
Net result
+510.2k NOK -100.9k NOK
-119.8%
Equity
997 NOK 900.1k NOK
+90176.0%
Total assets
2.94m NOK 1.67m NOK
-43.1%

What improved

  • ↑

    Equity strengthened

    Book equity 997 NOK → 900.1k NOK (equity ratio 0.0% → 53.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.69× → 1.02×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.38m NOK to 5.87m NOK (-7.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +680.8k NOK → -150.6k NOK (op. margin 10.7% → -2.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 510.2k NOK profit to a loss of 100.9k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.24m NOK → 3.40m NOK (51% → 58% of revenue). Calculated