FirmaIQ
Org.nr 954 053 024 2001 → 2002 Year-over-year analysis

ABC TRAFIKKSKOLE AS: årsregnskap 2002 vs 2001

Grew 5% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABC TRAFIKKSKOLE AS. Revenue 1.82m NOK → 1.91m NOK (+5.5%). Net result +164.7k NOK → +148.8k NOK. Equity 281.2k NOK → 179.9k NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
1.82m NOK 1.91m NOK
+5.5%
Operating result
+237.0k NOK +280.4k NOK
+18.3%
Net result
+164.7k NOK +148.8k NOK
-9.7%
Equity
281.2k NOK 179.9k NOK
-36.0%
Total assets
1.56m NOK 1.48m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.82m NOK to 1.91m NOK (+5.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +237.0k NOK → +280.4k NOK (op. margin 13.1% → 14.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 12.55×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +164.7k NOK → +148.8k NOK (net margin 9.1% → 7.8%). Calculated

  • ↓

    Equity eroded

    Book equity 281.2k NOK → 179.9k NOK (equity ratio 18.0% → 12.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 000 NOK → 912.8k NOK (0% → 48% of revenue). Calculated