Org.nr 979 962 789 2001 → 2002 Year-over-year analysis

ABK TAK AS: årsregnskap 2002 vs 2001

Shrank 16% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABK TAK AS. Revenue 658.9k NOK → 551.6k NOK (-16.3%). Net result +107.2k NOK → +143.8k NOK. Equity 56.3k NOK → 200.1k 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 ABK TAK AS.

Scorecard

Revenue
658.9k NOK 551.6k NOK
-16.3%
Operating result
+125.5k NOK +204.5k NOK
+63.0%
Net result
+107.2k NOK +143.8k NOK
+34.2%
Equity
56.3k NOK 200.1k NOK
+255.6%
Total assets
387.3k NOK 498.9k NOK
+28.8%

What improved

  • ↑

    Operating result improved

    Operating result +125.5k NOK → +204.5k NOK (op. margin 19.0% → 37.1%). Calculated

  • ↑

    Net result improved

    Net result +107.2k NOK → +143.8k NOK (net margin 16.3% → 26.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 56.3k NOK → 200.1k NOK (equity ratio 14.5% → 40.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 247.6k NOK → 1 247 NOK (38% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 658.9k NOK to 551.6k NOK (-16.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 120.7k NOK → 68.8k NOK (-43.0% YoY). Calculated