Org.nr 979 494 432 2001 → 2002 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2002 vs 2001

Shrank 6% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABO INSTALLASJON AS. Revenue 6.55m NOK → 6.13m NOK (-6.4%). Equity 257.1k NOK → 290.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

At a glance

Revenue

6.55m NOK 6.13m NOK

-6.4%

Operating result

+715.0k NOK +562.1k NOK

-21.4%

Equity

257.1k NOK 290.1k NOK

+12.9%

Total assets

2.43m NOK 2.25m NOK

-7.6%

↑
Equity strengthened

Book equity 257.1k NOK → 290.1k NOK (equity ratio 10.6% → 12.9%). Calculated
↑
Payroll decreased

Salary cost 2.65m NOK → 2.59m NOK (40% → 42% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.55m NOK to 6.13m NOK (-6.4% YoY). Calculated
↓
Operating result weakened

Operating result +715.0k NOK → +562.1k NOK (op. margin 10.9% → 9.2%). Calculated