Org.nr 936 869 335 2001 → 2002 Year-over-year analysis

ABILIA AS: årsregnskap 2002 vs 2001

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABILIA AS. Revenue 25.61m NOK → 26.61m NOK (+3.9%). Net result -702.4k NOK → +502.8k NOK. Equity 8.45m NOK → 8.35m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABILIA AS.

Scorecard

Revenue
25.61m NOK 26.61m NOK
+3.9%
Operating result
-776.7k NOK +777.3k NOK
+200.1%
Net result
-702.4k NOK +502.8k NOK
+171.6%
Equity
8.45m NOK 8.35m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.61m NOK to 26.61m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -776.7k NOK → +777.3k NOK (op. margin -3.0% → 2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 702.4k NOK to a profit of 502.8k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.45m NOK → 8.35m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.57m NOK → 8.57m NOK (33% → 32% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 743.2k NOK → 954.7k NOK. Reported fact