Org.nr 981 187 326 2001 → 2002 Year-over-year analysis

ACTICON AS: årsregnskap 2002 vs 2001

Shrank 76% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACTICON AS. Revenue 76.3k NOK → 18.2k NOK (-76.2%). Net result -1 582 NOK → +33.0k NOK. Equity 94.6k NOK → 61.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
76.3k NOK 18.2k NOK
-76.2%
Operating result
+7 124 NOK +38.7k NOK
+442.7%
Net result
-1 582 NOK +33.0k NOK
+2187.7%
Equity
94.6k NOK 61.6k NOK
-34.9%
Total assets
95.1k NOK 62.0k NOK
-34.8%

What improved

  • ↑

    Operating result improved

    Operating result +7 124 NOK → +38.7k NOK (op. margin 9.3% → 212.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 582 NOK to a profit of 33.0k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 5 029 NOK → 0 NOK (7% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.3k NOK to 18.2k NOK (-76.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 94.6k NOK → 61.6k NOK (equity ratio 99.5% → 99.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 20.53× → 0.13× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated