Org.nr 947 054 333 2001 → 2002 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2002 vs 2001

Grew 15% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 1.21m NOK → 1.39m NOK (+15.1%). Net result +7 782 NOK → +118.9k NOK. Equity 14.4k NOK → 103.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

Scorecard

Revenue
1.21m NOK 1.39m NOK
+15.1%
Operating result
+14.0k NOK +168.4k NOK
+1102.0%
Net result
+7 782 NOK +118.9k NOK
+1428.3%
Equity
14.4k NOK 103.4k NOK
+615.9%
Total assets
186.5k NOK 308.9k NOK
+65.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 1.39m NOK (+15.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.0k NOK → +168.4k NOK (op. margin 1.2% → 12.1%). Calculated

  • ↑

    Net result improved

    Net result +7 782 NOK → +118.9k NOK (net margin 0.6% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.4k NOK → 103.4k NOK (equity ratio 7.7% → 33.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 582.4k NOK → 609.3k NOK (48% → 44% of revenue). Calculated