FirmaIQ
Org.nr 958 466 013 2001 → 2002 Year-over-year analysis

ACCOUNTOR VAT-SERVICE AS: årsregnskap 2002 vs 2001

Shrank 25% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACCOUNTOR VAT-SERVICE AS. Revenue 349.9k NOK → 263.5k NOK (-24.7%). Net result +5 079 NOK → +2 058 NOK. Equity 57.1k NOK → 55.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACCOUNTOR VAT-SERVICE AS.

At a glance

Scorecard

Revenue
349.9k NOK 263.5k NOK
-24.7%
Operating result
n/m +24.9k NOK
—
Net result
+5 079 NOK +2 058 NOK
-59.5%
Equity
57.1k NOK 55.0k NOK
-3.6%
Cash
472.9k NOK n/m
—
Total assets
575.0k NOK 577.3k NOK
+0.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 349.9k NOK to 263.5k NOK (-24.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +5 079 NOK → +2 058 NOK (net margin 1.5% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 57.1k NOK → 55.0k NOK (equity ratio 9.9% → 9.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 275.0k NOK (None YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation