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Org.nr 976 052 560 2001 → 2002 Year-over-year analysis

ABICON ELEKTRO AS: årsregnskap 2002 vs 2001

Shrank 13% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABICON ELEKTRO AS. Revenue 36.00m NOK → 31.23m NOK (-13.2%). Net result +542.5k NOK → +639.5k NOK. Equity 2.09m NOK → 2.43m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABICON ELEKTRO AS.

At a glance

Scorecard

Revenue
36.00m NOK 31.23m NOK
-13.2%
Operating result
+441.0k NOK +1.07m NOK
+143.7%
Net result
+542.5k NOK +639.5k NOK
+17.9%
Equity
2.09m NOK 2.43m NOK
+16.2%
Total assets
9.36m NOK 8.40m NOK
-10.3%

What improved

  • ↑

    Operating result improved

    Operating result +441.0k NOK → +1.07m NOK (op. margin 1.2% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +542.5k NOK → +639.5k NOK (net margin 1.5% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.09m NOK → 2.43m NOK (equity ratio 22.3% → 29.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 17.01m NOK → 15.86m NOK (47% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.00m NOK to 31.23m NOK (-13.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.71m NOK → 9.33m NOK (-12.8% YoY). Calculated