Org.nr 975 362 906 2001 → 2002 Year-over-year analysis

ACON AS: årsregnskap 2002 vs 2001

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACON AS. Revenue 3.50m NOK → 760 NOK (-100.0%). Net result +987.4k NOK → +951.1k NOK. Equity 4.55m NOK → 10.86m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell.

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

Scorecard

Revenue
3.50m NOK 760 NOK
-100.0%
Operating result
+2.58m NOK +10.52m NOK
+307.0%
Net result
+987.4k NOK +951.1k NOK
-3.7%
Equity
4.55m NOK 10.86m NOK
+138.7%
Total assets
24.86m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +2.58m NOK → +10.52m NOK (op. margin 73.7% → 1383690.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.55m NOK → 10.86m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 28.93×. Calculated

  • ↑

    Payroll decreased

    Salary cost 116.3k NOK → 2 751 NOK (3% → 362% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.50m NOK to 760 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.0k NOK → 340.0k NOK. Reported fact