Org.nr 934 332 075 2001 → 2002 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2002 vs 2001

Grew 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADAM OG EVA GRUPPEN AS. Revenue 8.94m NOK → 10.43m NOK (+16.7%). Equity 3.23m NOK → 3.72m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

Scorecard

Revenue
8.94m NOK 10.43m NOK
+16.7%
Operating result
+1.70m NOK +2.14m NOK
+25.8%
Equity
3.23m NOK 3.72m NOK
+15.2%
Total assets
7.42m NOK 10.48m NOK
+41.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.94m NOK to 10.43m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.70m NOK → +2.14m NOK (op. margin 19.0% → 20.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.23m NOK → 3.72m NOK (equity ratio 43.6% → 35.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.26m NOK → 4.96m NOK (48% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.49m NOK → 1.67m NOK (+12.1% YoY). Calculated