Org.nr 883 814 622 2001 → 2002 Year-over-year analysis

ADAPA AS: årsregnskap 2002 vs 2001

Grew 364215% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADAPA AS. Revenue 1 263 NOK → 4.60m NOK (+364215.0%). Equity 126.4k NOK → 490.0k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Revenue

1 263 NOK 4.60m NOK

+364215.0%

Operating result

+686.6k NOK +336.1k NOK

-51.0%

Net result

+486.4k NOK n/m

—

Equity

126.4k NOK 490.0k NOK

+287.5%

Total assets

1 221 NOK 4.90m NOK

+400956.8%

↑
Revenue rose

Operating income / revenue moved from 1 263 NOK to 4.60m NOK (+364215.0% YoY). Calculated
↑
Equity strengthened

Book equity 126.4k NOK → 490.0k NOK (equity ratio 10354.9% → 10.0%). Calculated

↓
Operating result weakened

Operating result +686.6k NOK → +336.1k NOK (op. margin 54360.5% → 7.3%). Calculated

·
Payroll increased

Salary cost 12.2k NOK → 1.06m NOK (969% → 23% of revenue). Calculated
·
COGS moved

COGS / varekostnad 190.0k NOK → 851.1k NOK (+347.9% YoY). Calculated