Org.nr 980 176 185 2001 → 2002 Year-over-year analysis

ABC STARTSIDEN AS: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABC STARTSIDEN AS. Revenue 12.35m NOK → 12.71m NOK (+3.0%). Equity 14.63m NOK → 14.61m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC STARTSIDEN AS.

At a glance

Revenue

12.35m NOK 12.71m NOK

+3.0%

Operating result

-468.4k NOK +458.0k NOK

+197.8%

Net result

+82.6k NOK n/m

—

Equity

14.63m NOK 14.61m NOK

-0.1%

Total assets

15.50m NOK 16.53m NOK

+6.6%

↑
Revenue rose

Operating income / revenue moved from 12.35m NOK to 12.71m NOK (+3.0% YoY). Calculated
↑
Operating result improved

Operating result -468.4k NOK → +458.0k NOK (op. margin -3.8% → 3.6%). Calculated
↑
Payroll decreased

Salary cost 5.54m NOK → 5.40m NOK (45% → 42% of revenue). Calculated

↓
Equity eroded

Book equity 14.63m NOK → 14.61m NOK (equity ratio 94.4% → 88.4%). Calculated

·
COGS fell

COGS / varekostnad 4.24m NOK → 3.56m NOK (-16.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 412.5k NOK → 85.0k NOK. Reported fact