Org.nr 979 955 138 2001 → 2002 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2002 vs 2001

Grew 638% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABARIS CONSULTING AS. Revenue 435.1k NOK → 3.21m NOK (+637.8%). Net result +414.6k NOK → +408.1k NOK. Equity 131.8k NOK → 139.9k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

Scorecard

Revenue
435.1k NOK 3.21m NOK
+637.8%
Operating result
+748.9k NOK +602.8k NOK
-19.5%
Net result
+414.6k NOK +408.1k NOK
-1.6%
Equity
131.8k NOK 139.9k NOK
+6.1%
Total assets
1.31m NOK 1.20m NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 435.1k NOK to 3.21m NOK (+637.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 131.8k NOK → 139.9k NOK (equity ratio 10.1% → 11.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 1.04×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +748.9k NOK → +602.8k NOK (op. margin 172.1% → 18.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.20m NOK → 1.88m NOK (276% → 59% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.9k NOK → 175.0k NOK (+416.8% YoY). Calculated