Org.nr 913 762 355 2001 → 2002 Year-over-year analysis

ACANTI EIENDOM AS: årsregnskap 2002 vs 2001

Grew 23% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACANTI EIENDOM AS. Revenue 36.75m NOK → 45.19m NOK (+23.0%). Equity 10.76m NOK → 4.23m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACANTI EIENDOM AS.

At a glance

Revenue

36.75m NOK 45.19m NOK

+23.0%

Equity

10.76m NOK 4.23m NOK

-60.7%

Cash

392.4k NOK n/m

—

Total assets

46.84m NOK 41.85m NOK

-10.6%

↑
Revenue rose

Operating income / revenue moved from 36.75m NOK to 45.19m NOK (+23.0% YoY). Calculated
↑
Payroll decreased

Salary cost 7.68m NOK → 7.27m NOK (21% → 16% of revenue). Calculated

↓
Equity eroded

Book equity 10.76m NOK → 4.23m NOK (equity ratio 23.0% → 10.1%). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.17× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
COGS moved

COGS / varekostnad 22.36m NOK → 25.76m NOK (+15.2% YoY). Calculated