FirmaIQ
Org.nr 914 852 447 2001 → 2002 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2002 vs 2001

Grew 9% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABR NYMARK AS. Revenue 4.25m NOK → 4.64m NOK (+9.1%). Net result +38.7k NOK → +79.4k NOK. Equity 1.10m NOK → 650.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
4.25m NOK 4.64m NOK
+9.1%
Operating result
+113.6k NOK +173.9k NOK
+53.2%
Net result
+38.7k NOK +79.4k NOK
+105.0%
Equity
1.10m NOK 650.0k NOK
-40.9%
Total assets
2.01m NOK 2.12m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.25m NOK to 4.64m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.6k NOK → +173.9k NOK (op. margin 2.7% → 3.7%). Calculated

  • ↑

    Net result improved

    Net result +38.7k NOK → +79.4k NOK (net margin 0.9% → 1.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 650.0k NOK (equity ratio 54.8% → 30.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.20m NOK → 1.32m NOK (28% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.28m NOK → 2.49m NOK (+9.5% YoY). Calculated