Org.nr 960 813 103 2001 → 2002 Year-over-year analysis

ACCOUNTNET INVEST AS: årsregnskap 2002 vs 2001

Grew 11% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACCOUNTNET INVEST AS. Revenue 3.03m NOK → 3.36m NOK (+11.1%). Net result -5 006 NOK → -32.0k NOK. Equity 387.2k NOK → 355.2k NOK.

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

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

Scorecard

Revenue
3.03m NOK 3.36m NOK
+11.1%
Operating result
+4 151 NOK -90.0k NOK
-2269.3%
Net result
-5 006 NOK -32.0k NOK
-539.9%
Equity
387.2k NOK 355.2k NOK
-8.3%
Cash
215.7k NOK 547.0k NOK
+153.6%
Total assets
n/m 1.48m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 3.36m NOK (+11.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 215.7k NOK → 547.0k NOK (+153.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 2 NOK (63% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 151 NOK → -90.0k NOK (op. margin 0.1% → -2.7%). Calculated

  • ↓

    Net result weakened

    Net result -5 006 NOK → -32.0k NOK (net margin -0.2% → -1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 387.2k NOK → 355.2k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 327 NOK → 140.9k NOK (+42985.0% YoY). Calculated