Org.nr 968 913 468 2001 → 2002 Year-over-year analysis

ABAS AS: årsregnskap 2002 vs 2001

Shrank 77% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABAS AS. Revenue 22.88m NOK → 5.30m NOK (-76.8%). Equity 1.68m NOK → 1.71m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
22.88m NOK 5.30m NOK
-76.8%
Operating result
+322.2k NOK -224.6k NOK
-169.7%
Net result
n/m +32.3k NOK
—
Equity
1.68m NOK 1.71m NOK
+1.9%
Total assets
6.13m NOK 5.02m NOK
-18.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 1.71m NOK (equity ratio 27.4% → 34.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.88m NOK to 5.30m NOK (-76.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +322.2k NOK → -224.6k NOK (op. margin 1.4% → -4.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.22m NOK → 9.78m NOK (5% → 184% of revenue). Calculated