ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2002 vs 2001
Grew 21% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 4.21m NOK → 5.10m NOK (+21.1%). Equity 431.3k NOK → 228.3k NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.21m NOK to 5.10m NOK (+21.1% YoY). Calculated
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↑
Operating result improved
Operating result +301.3k NOK → +830.3k NOK (op. margin 7.2% → 16.3%). Calculated
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↑
Payroll decreased
Salary cost 1.69m NOK → 1.68m NOK (40% → 33% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 431.3k NOK → 228.3k NOK (equity ratio 27.2% → 12.0%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 1.50m NOK → 1.82m NOK (+21.1% YoY). Calculated