Org.nr 935 356 180 2001 → 2002 Year-over-year analysis

ACCESS! AS: årsregnskap 2002 vs 2001

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACCESS! AS. Revenue 520.7k NOK → 502.5k NOK (-3.5%). Net result +45.4k NOK → +8 717 NOK. Equity 5.15m NOK → 685.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
520.7k NOK 502.5k NOK
-3.5%
Operating result
+170.7k NOK +21.1k NOK
-87.7%
Net result
+45.4k NOK +8 717 NOK
-80.8%
Equity
5.15m NOK 685.3k NOK
-86.7%
Total assets
543.4k NOK 1.66m NOK
+205.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 520.7k NOK to 502.5k NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +170.7k NOK → +21.1k NOK (op. margin 32.8% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +45.4k NOK → +8 717 NOK (net margin 8.7% → 1.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.15m NOK → 685.3k NOK (equity ratio 948.5% → 41.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 000 NOK → 235.2k NOK (0% → 47% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 271.5k NOK → 317.9k NOK. Reported fact