FirmaIQ
Org.nr 968 833 073 2001 → 2002 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACRYLICON NORD-NORGE AS. Revenue 20.19m NOK → 21.13m NOK (+4.7%). Equity 2.34m NOK → 699.8k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

At a glance

Scorecard

Revenue
20.19m NOK 21.13m NOK
+4.7%
Operating result
+1.23m NOK +1.53m NOK
+24.5%
Net result
+815.0k NOK n/m
—
Equity
2.34m NOK 699.8k NOK
-70.0%
Total assets
7.27m NOK 6.89m NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.19m NOK to 21.13m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.23m NOK → +1.53m NOK (op. margin 6.1% → 7.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.01m NOK → 4.79m NOK (25% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.34m NOK → 699.8k NOK (equity ratio 32.1% → 10.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.12m NOK → 10.40m NOK (+2.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50 NOK → 7 500 NOK. Reported fact