FirmaIQ
Org.nr 979 497 881 2001 → 2002 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2002 vs 2001

Grew 732% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ABSTRAKT FORLAG AS. Revenue 393.8k NOK → 3.27m NOK (+731.5%). Net result +1.96m NOK → +841.1k NOK. Equity 2 030 NOK → 2 871 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

At a glance

Scorecard

Revenue
393.8k NOK 3.27m NOK
+731.5%
Operating result
+1.79m NOK -607.7k NOK
-133.9%
Net result
+1.96m NOK +841.1k NOK
-57.1%
Equity
2 030 NOK 2 871 NOK
+41.4%
Cash
56.8k NOK 86.2k NOK
+51.7%
Total assets
597.1k NOK 2.21m NOK
+270.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 393.8k NOK to 3.27m NOK (+731.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 56.8k NOK → 86.2k NOK (+51.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.79m NOK → -607.7k NOK (op. margin 455.2% → -18.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.96m NOK → +841.1k NOK (net margin 497.6% → 25.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 244.0k NOK → 423.9k NOK (+73.7% YoY). Calculated