FirmaIQ
Org.nr 937 669 658 2001 → 2002 Year-over-year analysis

ABO BYGG AS: årsregnskap 2002 vs 2001

Shrank 32% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABO BYGG AS. Revenue 3.80m NOK → 2.58m NOK (-32.2%). Net result +420.0k NOK → +96.3k NOK. Equity 318.0k NOK → 221.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.80m NOK 2.58m NOK
-32.2%
Operating result
+885.6k NOK +157.3k NOK
-82.2%
Net result
+420.0k NOK +96.3k NOK
-77.1%
Equity
318.0k NOK 221.8k NOK
-30.3%
Total assets
n/m 2.19m NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 982.8k NOK → 375.1k NOK (26% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.80m NOK to 2.58m NOK (-32.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +885.6k NOK → +157.3k NOK (op. margin 23.3% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +420.0k NOK → +96.3k NOK (net margin 11.1% → 3.7%). Calculated

  • ↓

    Equity eroded

    Book equity 318.0k NOK → 221.8k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 134.7k NOK → 221.9k NOK (+64.7% YoY). Calculated