Org.nr 982 753 589 2001 → 2002 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2002 vs 2001

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABORA PROSJEKT AS. Revenue 6.08m NOK → 6.25m NOK (+2.9%). Net result +359.8k NOK → +343.9k NOK. Equity 506.9k NOK → 550.8k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

Scorecard

Revenue
6.08m NOK 6.25m NOK
+2.9%
Operating result
+534.9k NOK +472.6k NOK
-11.6%
Net result
+359.8k NOK +343.9k NOK
-4.4%
Equity
506.9k NOK 550.8k NOK
+8.7%
Total assets
899.9k NOK 2.29m NOK
+154.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.08m NOK to 6.25m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 506.9k NOK → 550.8k NOK (equity ratio 56.3% → 24.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +534.9k NOK → +472.6k NOK (op. margin 8.8% → 7.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.34m NOK → 2.58m NOK (39% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.37m NOK → 2.54m NOK (+7.1% YoY). Calculated