Org.nr 962 226 655 2001 → 2002 Year-over-year analysis

ACCION AS: årsregnskap 2002 vs 2001

Shrank 27% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACCION AS. Revenue 563.0k NOK → 409.4k NOK (-27.3%). Net result +34.9k NOK → +116.7k NOK. Equity 679.8k NOK → 656.8k NOK.

On the constructive side: net result improved; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
563.0k NOK 409.4k NOK
-27.3%
Operating result
+90.3k NOK +37.0k NOK
-59.0%
Net result
+34.9k NOK +116.7k NOK
+234.5%
Equity
679.8k NOK 656.8k NOK
-3.4%
Cash
21.6k NOK 1 084 NOK
-95.0%
Total assets
2.24m NOK 3.05m NOK
+35.9%

What improved

  • ↑

    Net result improved

    Net result +34.9k NOK → +116.7k NOK (net margin 6.2% → 28.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 618.5k NOK → 656.8k NOK (+38.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 563.0k NOK to 409.4k NOK (-27.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +90.3k NOK → +37.0k NOK (op. margin 16.0% → 9.0%). Calculated

  • ↓

    Equity eroded

    Book equity 679.8k NOK → 656.8k NOK (equity ratio 30.3% → 21.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.6k NOK → 1 084 NOK (-95.0% YoY). Calculated