Org.nr 983 747 825 2001 → 2002 Year-over-year analysis

ACCELERA AS: årsregnskap 2002 vs 2001

Grew 195231% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACCELERA AS. Revenue 1 193 NOK → 2.33m NOK (+195231.3%). Net result +713.2k NOK → +318.6k NOK. Equity 3 117 NOK → 122.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCELERA AS.

Scorecard

Revenue
1 193 NOK 2.33m NOK
+195231.3%
Operating result
+985.3k NOK +463.4k NOK
-53.0%
Net result
+713.2k NOK +318.6k NOK
-55.3%
Equity
3 117 NOK 122.8k NOK
+3839.4%
Total assets
1 171 NOK 1.22m NOK
+104463.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 193 NOK to 2.33m NOK (+195231.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3 117 NOK → 122.8k NOK (equity ratio 266.2% → 10.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +985.3k NOK → +463.4k NOK (op. margin 82586.3% → 19.9%). Calculated

  • ↓

    Net result weakened

    Net result +713.2k NOK → +318.6k NOK (net margin 59782.7% → 13.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 313 NOK → 1.64m NOK (445% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 141.8k NOK → 822.3k NOK (+479.7% YoY). Calculated