FirmaIQ
Org.nr 959 229 244 2001 → 2002 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2002 vs 2001

Grew 6% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACACIA HOLDING AS. Revenue 64.59m NOK → 68.34m NOK (+5.8%). Net result +5.31m NOK → +103.1k NOK. Equity 14.15m NOK → 10.81m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACACIA HOLDING AS.

At a glance

Scorecard

Revenue
64.59m NOK 68.34m NOK
+5.8%
Operating result
+5.60m NOK +307.1k NOK
-94.5%
Net result
+5.31m NOK +103.1k NOK
-98.1%
Equity
14.15m NOK 10.81m NOK
-23.6%
Total assets
57.35m NOK 28.42m NOK
-50.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.59m NOK to 68.34m NOK (+5.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.60m NOK → +307.1k NOK (op. margin 8.7% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +5.31m NOK → +103.1k NOK (net margin 8.2% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 14.15m NOK → 10.81m NOK (equity ratio 24.7% → 38.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.46m NOK → 10.66m NOK (16% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 39.04m NOK → 42.52m NOK (+8.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 122.5k NOK → 150 NOK. Reported fact