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Org.nr 971 597 275 2001 → 2002 Year-over-year analysis

ABACOM AS: årsregnskap 2002 vs 2001

Shrank 23% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABACOM AS. Revenue 4.10m NOK → 3.15m NOK (-23.1%). Net result +336.7k NOK → +274.3k NOK. Equity 171.9k NOK → 446.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABACOM AS.

At a glance

Scorecard

Revenue
4.10m NOK 3.15m NOK
-23.1%
Operating result
+403.9k NOK +355.1k NOK
-12.1%
Net result
+336.7k NOK +274.3k NOK
-18.5%
Equity
171.9k NOK 446.2k NOK
+159.6%
Total assets
1.72m NOK 965.4k NOK
-43.8%

What improved

  • ↑

    Equity strengthened

    Book equity 171.9k NOK → 446.2k NOK (equity ratio 10.0% → 46.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.10m NOK to 3.15m NOK (-23.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +403.9k NOK → +355.1k NOK (op. margin 9.8% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +336.7k NOK → +274.3k NOK (net margin 8.2% → 8.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 1.64m NOK (25% → 52% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 966.1k NOK → 860.9k NOK (-10.9% YoY). Calculated