Org.nr 937 634 714 2001 → 2002 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2002 vs 2001

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABRAHAMSEN DAGLIGVARE AS. Revenue 3.28m NOK → 3.42m NOK (+4.3%). Net result -24.1k NOK → +1 740 NOK. Equity 250.3k NOK → 252.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.

Scorecard

Revenue
3.28m NOK 3.42m NOK
+4.3%
Operating result
+14.7k NOK +126.2k NOK
+760.7%
Net result
-24.1k NOK +1 740 NOK
+107.2%
Equity
250.3k NOK 252.0k NOK
+0.7%
Cash
45.4k NOK 30.8k NOK
-32.3%
Total assets
849.5k NOK 787.6k NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.28m NOK to 3.42m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.7k NOK → +126.2k NOK (op. margin 0.4% → 3.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.1k NOK to a profit of 1 740 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 250.3k NOK → 252.0k NOK (equity ratio 29.5% → 32.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 45.4k NOK → 30.8k NOK (-32.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 214.6k NOK → 237.5k NOK (7% → 7% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.78m NOK → 2.73m NOK (-1.6% YoY). Calculated