Org.nr 933 618 099 2001 → 2002 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2002 vs 2001

Shrank 46% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABC-MASKIN AS. Revenue 13.42m NOK → 7.23m NOK (-46.1%). Equity 2.19m NOK → 2.02m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MASKIN AS.

At a glance

Revenue

13.42m NOK 7.23m NOK

-46.1%

Operating result

+112.2k NOK -52.2k NOK

-146.5%

Equity

2.19m NOK 2.02m NOK

-7.9%

Total assets

6.48m NOK 5.20m NOK

-19.8%

↑
Payroll decreased

Salary cost 1.88m NOK → 1.42m NOK (14% → 20% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 13.42m NOK to 7.23m NOK (-46.1% YoY). Calculated
↓
Operating result weakened

Operating result +112.2k NOK → -52.2k NOK (op. margin 0.8% → -0.7%). Calculated
↓
Equity eroded

Book equity 2.19m NOK → 2.02m NOK (equity ratio 33.9% → 38.9%). Calculated