Org.nr 980 565 777 2001 → 2002 Year-over-year analysis

ABC TOOLS AS: årsregnskap 2002 vs 2001

Shrank 32% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABC TOOLS AS. Revenue 4.67m NOK → 3.17m NOK (-32.1%). Net result +240.1k NOK → +159.0k NOK. Equity 333.0k NOK → 492.0k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.67m NOK 3.17m NOK
-32.1%
Operating result
+378.1k NOK +248.5k NOK
-34.3%
Net result
+240.1k NOK +159.0k NOK
-33.8%
Equity
333.0k NOK 492.0k NOK
+47.7%
Cash
242 NOK n/m
—
Total assets
2.37m NOK 2.82m NOK
+19.1%

What improved

  • ↑

    Equity strengthened

    Book equity 333.0k NOK → 492.0k NOK (equity ratio 14.0% → 17.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 450 NOK → 150.0k NOK (+149.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.67m NOK to 3.17m NOK (-32.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +378.1k NOK → +248.5k NOK (op. margin 8.1% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +240.1k NOK → +159.0k NOK (net margin 5.1% → 5.0%). Calculated