Org.nr 983 335 543 2001 → 2002 Year-over-year analysis

ABAKUS AS: årsregnskap 2002 vs 2001

Shrank 52% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABAKUS AS. Revenue 708.6k NOK → 338.7k NOK (-52.2%). Net result +15.0k NOK → +90.4k NOK. Equity 115.0k NOK → 115.5k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
708.6k NOK 338.7k NOK
-52.2%
Operating result
+31.1k NOK +131.2k NOK
+322.2%
Net result
+15.0k NOK +90.4k NOK
+502.1%
Equity
115.0k NOK 115.5k NOK
+0.4%
Total assets
439.3k NOK 540.9k NOK
+23.1%

What improved

  • ↑

    Operating result improved

    Operating result +31.1k NOK → +131.2k NOK (op. margin 4.4% → 38.7%). Calculated

  • ↑

    Net result improved

    Net result +15.0k NOK → +90.4k NOK (net margin 2.1% → 26.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 708.6k NOK to 338.7k NOK (-52.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.4k NOK → 10.72m NOK (1% → 3165% of revenue). Calculated