FirmaIQ
Org.nr 976 006 771 2001 → 2002 Year-over-year analysis

ABILD AS: årsregnskap 2002 vs 2001

Shrank 65% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABILD AS. Revenue 922.4k NOK → 326.3k NOK (-64.6%). Net result +214.8k NOK → +16.4k NOK. Equity 1.62m NOK → 1.64m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABILD AS.

At a glance

Scorecard

Revenue
922.4k NOK 326.3k NOK
-64.6%
Operating result
+663.2k NOK +387.0k NOK
-41.6%
Net result
+214.8k NOK +16.4k NOK
-92.4%
Equity
1.62m NOK 1.64m NOK
+1.0%
Total assets
6.21m NOK 6.68m NOK
+7.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.64m NOK (equity ratio 26.2% → 24.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 922.4k NOK to 326.3k NOK (-64.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +663.2k NOK → +387.0k NOK (op. margin 71.9% → 118.6%). Calculated

  • ↓

    Net result weakened

    Net result +214.8k NOK → +16.4k NOK (net margin 23.3% → 5.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 27.7k NOK (0% → 8% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5 648 NOK → 605.0k NOK (+10611.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 93.0k NOK → 8.30m NOK. Reported fact