Org.nr 981 205 219 2001 → 2002 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2002 vs 2001

Shrank 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 3.56m NOK → 3.22m NOK (-9.7%). Equity 338.9k NOK → 289.1k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.

Scorecard

Revenue
3.56m NOK 3.22m NOK
-9.7%
Operating result
+83.4k NOK +69.9k NOK
-16.2%
Net result
n/m +49.3k NOK
—
Equity
338.9k NOK 289.1k NOK
-14.7%
Total assets
2.79m NOK 2.07m NOK
-26.0%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 1.98×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.56m NOK to 3.22m NOK (-9.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +83.4k NOK → +69.9k NOK (op. margin 2.3% → 2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 338.9k NOK → 289.1k NOK (equity ratio 12.1% → 14.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.04m NOK → 653.3k NOK (-37.0% YoY). Calculated