Org.nr 981 097 084 2001 → 2002 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2002 vs 2001

Grew 19% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACANTHUS UTVIKLING AS. Revenue 4.10m NOK → 4.87m NOK (+18.7%). Net result +831.0k NOK → +1 179 NOK. Equity 7.41m NOK → 7.04m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACANTHUS UTVIKLING AS.

Scorecard

Revenue
4.10m NOK 4.87m NOK
+18.7%
Operating result
+723.3k NOK +3.05m NOK
+321.1%
Net result
+831.0k NOK +1 179 NOK
-99.9%
Equity
7.41m NOK 7.04m NOK
-5.0%
Total assets
24.06m NOK 26.32m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.10m NOK to 4.87m NOK (+18.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +723.3k NOK → +3.05m NOK (op. margin 17.6% → 62.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +831.0k NOK → +1 179 NOK (net margin 20.3% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 7.41m NOK → 7.04m NOK (equity ratio 30.8% → 26.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.90m NOK → 82.4k NOK. Reported fact