ACTIC NORGE AS: årsregnskap 2002 vs 2001
Grew 32% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for ACTIC NORGE AS. Revenue 4.65m NOK → 6.12m NOK (+31.7%). Net result +231.5k NOK → +852.0k NOK. Equity 779.4k NOK → 603.0k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIC NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.65m NOK to 6.12m NOK (+31.7% YoY). Calculated
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↑
Net result improved
Net result +231.5k NOK → +852.0k NOK (net margin 5.0% → 13.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +224.9k NOK → +174.1k NOK (op. margin 4.8% → 2.8%). Calculated
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↓
Equity eroded
Book equity 779.4k NOK → 603.0k NOK (equity ratio 10.4% → 10.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.98m NOK → 2.29m NOK (43% → 37% of revenue). Calculated