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Org.nr 945 554 479 2001 → 2002 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2002 vs 2001

Shrank 32% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADCO EIENDOMMER AS. Revenue 1.39m NOK → 937.2k NOK (-32.5%). Net result +281.6k NOK → -3 192 NOK. Equity 207.3k NOK → 1.19m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

At a glance

Scorecard

Revenue
1.39m NOK 937.2k NOK
-32.5%
Operating result
+8 696 NOK +374.4k NOK
+4205.5%
Net result
+281.6k NOK -3 192 NOK
-101.1%
Equity
207.3k NOK 1.19m NOK
+474.2%
Total assets
8.25m NOK 8.71m NOK
+5.6%

What improved

  • ↑

    Operating result improved

    Operating result +8 696 NOK → +374.4k NOK (op. margin 0.6% → 39.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 207.3k NOK → 1.19m NOK (equity ratio 2.5% → 13.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 1.03×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.39m NOK to 937.2k NOK (-32.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 281.6k NOK profit to a loss of 3 192 NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 497.8k NOK → 841.6k NOK. Reported fact