Org.nr 936 890 342 2001 → 2002 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2002 vs 2001

Grew 27% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACB AUTO-MEDIA AS. Revenue 2.17m NOK → 2.76m NOK (+26.9%). Net result +144.5k NOK → +25.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Revenue

2.17m NOK 2.76m NOK

+26.9%

Operating result

+138.2k NOK +26.4k NOK

-80.9%

Net result

+144.5k NOK +25.5k NOK

-82.3%

Equity

n/m 9 749 NOK

—

Total assets

406.9k NOK 531.3k NOK

+30.6%

↑
Revenue rose

Operating income / revenue moved from 2.17m NOK to 2.76m NOK (+26.9% YoY). Calculated
↑
Payroll decreased

Salary cost 1.38m NOK → 1 NOK (63% → 0% of revenue). Calculated

↓
Operating result weakened

Operating result +138.2k NOK → +26.4k NOK (op. margin 6.4% → 1.0%). Calculated
↓
Net result weakened

Net result +144.5k NOK → +25.5k NOK (net margin 6.6% → 0.9%). Calculated

·
COGS moved

COGS / varekostnad 433.7k NOK → 625.1k NOK (+44.1% YoY). Calculated