FirmaIQ
Org.nr 971 050 756 2001 → 2002 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2002 vs 2001

Grew 101% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACCELLA SOLUTIONS AS. Revenue 10.10m NOK → 20.31m NOK (+101.1%). Net result -3.57m NOK → +2.49m NOK. Equity 8.48m NOK → 10.50m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
10.10m NOK 20.31m NOK
+101.1%
Operating result
-4.70m NOK +3.37m NOK
+171.6%
Net result
-3.57m NOK +2.49m NOK
+169.9%
Equity
8.48m NOK 10.50m NOK
+23.7%
Total assets
12.61m NOK 15.65m NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.10m NOK to 20.31m NOK (+101.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4.70m NOK → +3.37m NOK (op. margin -46.5% → 16.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.57m NOK to a profit of 2.49m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.48m NOK → 10.50m NOK (equity ratio 67.3% → 67.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.30m NOK → 2 NOK (53% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.49m NOK → 7.86m NOK (+43.3% YoY). Calculated