FirmaIQ
Org.nr 950 990 449 2001 → 2002 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2002 vs 2001

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABERIA OMSORG & ASSISTANSE AS. Revenue 19.68m NOK → 20.28m NOK (+3.1%). Net result +684.9k NOK → +304.2k NOK. Equity 3.39m NOK → 3.08m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Scorecard

Revenue
19.68m NOK 20.28m NOK
+3.1%
Operating result
+1.14m NOK +319.2k NOK
-71.9%
Net result
+684.9k NOK +304.2k NOK
-55.6%
Equity
3.39m NOK 3.08m NOK
-9.0%
Total assets
8.97m NOK 8.62m NOK
-3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.68m NOK to 20.28m NOK (+3.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.14m NOK → +319.2k NOK (op. margin 5.8% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +684.9k NOK → +304.2k NOK (net margin 3.5% → 1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.39m NOK → 3.08m NOK (equity ratio 37.8% → 35.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.96m NOK → 12.04m NOK (45% → 59% of revenue). Calculated