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Org.nr 911 463 830 2001 → 2002 Year-over-year analysis

ABILITY FM AS: årsregnskap 2002 vs 2001

Grew 20% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABILITY FM AS. Revenue 13.05m NOK → 15.69m NOK (+20.2%). Equity 400.8k NOK → 2.48m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
13.05m NOK 15.69m NOK
+20.2%
Operating result
+30.6k NOK +1.46m NOK
+4664.7%
Equity
400.8k NOK 2.48m NOK
+519.6%
Total assets
4.84m NOK 5.59m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.05m NOK to 15.69m NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.6k NOK → +1.46m NOK (op. margin 0.2% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 400.8k NOK → 2.48m NOK (equity ratio 8.3% → 44.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 500.0k NOK (+450.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 9.15m NOK → 10.83m NOK (70% → 69% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 758.1k NOK → 222.1k NOK (-70.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.32m NOK → 1.02m NOK. Reported fact