FirmaIQ
Org.nr 970 974 423 2001 → 2002 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2002 vs 2001

Shrank 35% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 14.94m NOK → 9.72m NOK (-34.9%). Net result -167.34bn NOK → +10 NOK. Equity 10.78m NOK → 10.61m NOK.

On the constructive side: turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

At a glance

Scorecard

Revenue
14.94m NOK 9.72m NOK
-34.9%
Operating result
n/m -34.2k NOK
—
Net result
-167.34bn NOK +10 NOK
+100.0%
Equity
10.78m NOK 10.61m NOK
-1.6%
Total assets
4.28m NOK 1.48m NOK
-65.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 167.34bn NOK to a profit of 10 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 8 193 NOK (7% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.94m NOK to 9.72m NOK (-34.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.78m NOK → 10.61m NOK (equity ratio 251.9% → 715.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.75m NOK → 5.96m NOK (-38.9% YoY). Calculated