FirmaIQ
Org.nr 982 897 653 2001 → 2002 Year-over-year analysis

ABRY KAVANAGH SOLUTIONS AS: årsregnskap 2002 vs 2001

Grew 69224% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABRY KAVANAGH SOLUTIONS AS. Revenue 7 165 NOK → 4.97m NOK (+69224.4%). Net result +6 143 NOK → -37.2k NOK. Equity 6 135 NOK → 98.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRY KAVANAGH SOLUTIONS AS.

At a glance

Scorecard

Revenue
7 165 NOK 4.97m NOK
+69224.4%
Operating result
+334.2k NOK -16.3k NOK
-104.9%
Net result
+6 143 NOK -37.2k NOK
-704.9%
Equity
6 135 NOK 98.4k NOK
+1503.9%
Cash
4 394 NOK 116.4k NOK
+2548.9%
Total assets
1 190 NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 165 NOK to 4.97m NOK (+69224.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6 135 NOK → 98.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4 394 NOK → 116.4k NOK (+2548.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.66m NOK → 3.26m NOK (51069% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +334.2k NOK → -16.3k NOK (op. margin 4664.7% → -0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 143 NOK profit to a loss of 37.2k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 584.9k NOK → 174.9k NOK (-70.1% YoY). Calculated