FirmaIQ
Org.nr 968 185 683 2001 → 2002 Year-over-year analysis

ABMELBY AS: årsregnskap 2002 vs 2001

Shrank 5% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABMELBY AS. Revenue 3.19m NOK → 3.02m NOK (-5.2%). Net result +61.3k NOK → +89.0k NOK. Equity 250.2k NOK → 161.3k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.19m NOK 3.02m NOK
-5.2%
Operating result
+89.2k NOK +123.6k NOK
+38.5%
Net result
+61.3k NOK +89.0k NOK
+45.2%
Equity
250.2k NOK 161.3k NOK
-35.6%
Cash
242.1k NOK 68.8k NOK
-71.6%
Total assets
639.0k NOK 513.4k NOK
-19.7%

What improved

  • ↑

    Operating result improved

    Operating result +89.2k NOK → +123.6k NOK (op. margin 2.8% → 4.1%). Calculated

  • ↑

    Net result improved

    Net result +61.3k NOK → +89.0k NOK (net margin 1.9% → 2.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.34m NOK → 1.33m NOK (42% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.19m NOK to 3.02m NOK (-5.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 250.2k NOK → 161.3k NOK (equity ratio 39.2% → 31.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 242.1k NOK → 68.8k NOK (-71.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 322.8k NOK → 331.9k NOK (+2.8% YoY). Calculated