FirmaIQ
Org.nr 964 198 950 2001 → 2002 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ACRYLICON NORGE AS. Revenue 31.11m NOK → 30.43m NOK (-2.2%). Net result +103.4k NOK → +680.6k NOK. Equity 3.88m NOK → 4.52m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
31.11m NOK 30.43m NOK
-2.2%
Operating result
+327.3k NOK +1 208 NOK
-99.6%
Net result
+103.4k NOK +680.6k NOK
+558.5%
Equity
3.88m NOK 4.52m NOK
+16.5%
Total assets
14.81m NOK 19.44m NOK
+31.2%

What improved

  • ↑

    Net result improved

    Net result +103.4k NOK → +680.6k NOK (net margin 0.3% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.88m NOK → 4.52m NOK (equity ratio 26.2% → 23.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.11m NOK to 30.43m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +327.3k NOK → +1 208 NOK (op. margin 1.1% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.16m NOK → 4.59m NOK (13% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.40m NOK → 16.24m NOK (-11.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 270.8k NOK → 46.5k NOK. Reported fact