Org.nr 923 148 442 2001 → 2002 Year-over-year analysis

ACTE AS: årsregnskap 2002 vs 2001

Shrank 50% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACTE AS. Revenue 438.4k NOK → 219.5k NOK (-49.9%). Net result +2 368 NOK → -1 222 NOK. Equity 47.0k NOK → 47.8k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
438.4k NOK 219.5k NOK
-49.9%
Operating result
+39.8k NOK +2 NOK
-100.0%
Net result
+2 368 NOK -1 222 NOK
-151.6%
Equity
47.0k NOK 47.8k NOK
+1.7%
Total assets
234.9k NOK 151.3k NOK
-35.6%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 37.5k NOK → 39.5k NOK (+2 035 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 438.4k NOK to 219.5k NOK (-49.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +39.8k NOK → +2 NOK (op. margin 9.1% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 368 NOK profit to a loss of 1 222 NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 337.9k NOK → 174.3k NOK (-48.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 155 NOK → 10.7k NOK. Reported fact