Org.nr 980 270 688 2001 → 2002 Year-over-year analysis

ACOUSTICA AS: årsregnskap 2002 vs 2001

Shrank 61% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACOUSTICA AS. Revenue 998.4k NOK → 387.9k NOK (-61.1%). Equity 2.09m NOK → 124.9k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACOUSTICA AS.

Scorecard

Revenue
998.4k NOK 387.9k NOK
-61.1%
Operating result
n/m -1.50m NOK
—
Net result
+1 360 NOK n/m
—
Equity
2.09m NOK 124.9k NOK
-94.0%
Cash
173.1k NOK 408.8k NOK
+136.2%
Total assets
3.66m NOK 606.0k NOK
-83.4%

What improved

  • ↑

    Cash rose

    Bank deposits 173.1k NOK → 408.8k NOK (+136.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.45m NOK → 1.40m NOK (446% → 361% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 998.4k NOK to 387.9k NOK (-61.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.09m NOK → 124.9k NOK (equity ratio 57.2% → 20.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.09m NOK → 348.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 504.2k NOK → -128.7k NOK (-125.5% YoY). Calculated