Org.nr 980 153 991 2001 → 2002 Year-over-year analysis

ACTINIA AS: årsregnskap 2002 vs 2001

Shrank 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACTINIA AS. Revenue 1.75m NOK → 1.64m NOK (-6.6%). Net result +313.4k NOK → +269.4k NOK. Equity 183.6k NOK → 177.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.75m NOK 1.64m NOK
-6.6%
Operating result
+424.3k NOK +411.7k NOK
-3.0%
Net result
+313.4k NOK +269.4k NOK
-14.1%
Equity
183.6k NOK 177.9k NOK
-3.1%
Cash
117.3k NOK 67.1k NOK
-42.8%
Total assets
1.84m NOK 1.76m NOK
-4.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.64m NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +424.3k NOK → +411.7k NOK (op. margin 24.2% → 25.2%). Calculated

  • ↓

    Net result weakened

    Net result +313.4k NOK → +269.4k NOK (net margin 17.9% → 16.5%). Calculated

  • ↓

    Equity eroded

    Book equity 183.6k NOK → 177.9k NOK (equity ratio 10.0% → 10.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 117.3k NOK → 67.1k NOK (-42.8% YoY). Calculated