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Org.nr 843 812 392 2001 → 2002 Year-over-year analysis

ABRAHAMSEN EIENDOM AS: årsregnskap 2002 vs 2001

Cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABRAHAMSEN EIENDOM AS. Revenue 6.34m NOK → 6.47m NOK (+2.2%).

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

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for ABRAHAMSEN EIENDOM AS.

At a glance

Scorecard

Revenue
6.34m NOK 6.47m NOK
+2.2%
Operating result
-474.3k NOK -17.5k NOK
+96.3%
Equity
n/m 484.5k NOK
—
Cash
8.84m NOK 930.2k NOK
-89.5%
Total assets
3.33m NOK 3.23m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.34m NOK to 6.47m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -474.3k NOK → -17.5k NOK (op. margin -7.5% → -0.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.59m NOK → 3.31m NOK (57% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8.84m NOK → 930.2k NOK (-89.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (8.84m NOK → 930.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.50m NOK → 1.36m NOK (-8.9% YoY). Calculated