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Org.nr 937 794 878 2001 → 2002 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 2002 vs 2001

Grew 27% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABILDSØ ELEKTRISKE AS. Revenue 10.46m NOK → 13.25m NOK (+26.6%). Net result -40.8k NOK → +664.1k NOK. Equity 641.2k NOK → 536.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.

At a glance

Scorecard

Revenue
10.46m NOK 13.25m NOK
+26.6%
Operating result
-3 262 NOK +951.2k NOK
+29259.3%
Net result
-40.8k NOK +664.1k NOK
+1727.6%
Equity
641.2k NOK 536.3k NOK
-16.4%
Total assets
3.20m NOK 5.30m NOK
+65.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.46m NOK to 13.25m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3 262 NOK → +951.2k NOK (op. margin -0.0% → 7.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.8k NOK to a profit of 664.1k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 641.2k NOK → 536.3k NOK (equity ratio 20.0% → 10.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.88m NOK → 5.43m NOK (47% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.78m NOK → 4.83m NOK (+27.9% YoY). Calculated