AD LAGUN AS: årsregnskap 2002 vs 2001
Grew 183% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AD LAGUN AS. Revenue 769.6k NOK → 2.17m NOK (+182.6%). Net result +720.3k NOK → +530.2k NOK. Equity 1.07m NOK → 6.90m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AD LAGUN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 769.6k NOK to 2.17m NOK (+182.6% YoY). Calculated
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↑
Operating result improved
Operating result +29.5k NOK → +909.5k NOK (op. margin 3.8% → 41.8%). Calculated
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↑
Equity strengthened
Book equity 1.07m NOK → 6.90m NOK (equity ratio 42.3% → 170.4%). Calculated
What deteriorated
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↓
Net result weakened
Net result +720.3k NOK → +530.2k NOK (net margin 93.6% → 24.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 458.2k NOK → 575.0k NOK (60% → 26% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 345.0k NOK → 45.0k NOK. Reported fact