Org.nr 981 001 338 2001 → 2002 Year-over-year analysis

ACCOUNTOR CREDIT AS: årsregnskap 2002 vs 2001

Shrank 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACCOUNTOR CREDIT AS. Revenue 3.48m NOK → 3.21m NOK (-7.7%). Equity 395.3k NOK → 367.6k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
3.48m NOK 3.21m NOK
-7.7%
Operating result
+99.7k NOK -16.7k NOK
-116.8%
Equity
395.3k NOK 367.6k NOK
-7.0%
Cash
77.3k NOK n/m
—
Total assets
1.85m NOK 1.17m NOK
-36.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.48m NOK to 3.21m NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +99.7k NOK → -16.7k NOK (op. margin 2.9% → -0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 395.3k NOK → 367.6k NOK (equity ratio 21.4% → 31.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.42m NOK → 1.50m NOK (41% → 47% of revenue). Calculated