Org.nr 918 227 865 2001 → 2002 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2002 vs 2001

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABC STORMARKED AS. Revenue 15.64m NOK → 15.86m NOK (+1.4%). Net result +1.58m NOK → +1.29m NOK. Equity 4.11m NOK → 4.31m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC STORMARKED AS.

Scorecard

Revenue
15.64m NOK 15.86m NOK
+1.4%
Operating result
+1.75m NOK +3.42m NOK
+95.8%
Net result
+1.58m NOK +1.29m NOK
-18.4%
Equity
4.11m NOK 4.31m NOK
+5.0%
Total assets
34.77m NOK 31.12m NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.64m NOK to 15.86m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.75m NOK → +3.42m NOK (op. margin 11.2% → 21.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.11m NOK → 4.31m NOK (equity ratio 11.8% → 13.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.64× → 1.13×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.58m NOK → +1.29m NOK (net margin 10.1% → 8.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.26m NOK → 2.44m NOK (14% → 15% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.01m NOK → 7.34m NOK (-8.4% YoY). Calculated