ABACUS ØKONOMITJENESTER AS: årsregnskap 2002 vs 2001
Grew 30% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for ABACUS ØKONOMITJENESTER AS. Revenue 1.00m NOK → 1.31m NOK (+30.2%). Net result +28 NOK → +23.1k NOK. Equity 125.0k NOK → 148.1k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.00m NOK to 1.31m NOK (+30.2% YoY). Calculated
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↑
Net result improved
Net result +28 NOK → +23.1k NOK (net margin 0.0% → 1.8%). Calculated
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↑
Equity strengthened
Book equity 125.0k NOK → 148.1k NOK (equity ratio 46.0% → 31.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 170 NOK → 170.0k NOK (+169.8k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +62.3k NOK → +31.6k NOK (op. margin 6.2% → 2.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 598.1k NOK → 838.7k NOK (60% → 64% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 199.6k NOK → 113.2k NOK (-43.3% YoY). Calculated