Org.nr 979 497 997 2001 → 2002 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2002 vs 2001

Shrank 11% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADD ARKITEKTER AS. Revenue 20.54m NOK → 18.21m NOK (-11.3%). Equity 573.8k NOK → 1.54m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Revenue

20.54m NOK 18.21m NOK

-11.3%

Operating result

+3.41m NOK +803.1k NOK

-76.4%

Net result

+2.18m NOK n/m

—

Equity

573.8k NOK 1.54m NOK

+168.5%

Cash

3.06m NOK n/m

—

Total assets

8.27m NOK 8.07m NOK

-2.4%

↑
Equity strengthened

Book equity 573.8k NOK → 1.54m NOK (equity ratio 6.9% → 19.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 20.54m NOK to 18.21m NOK (-11.3% YoY). Calculated
↓
Operating result weakened

Operating result +3.41m NOK → +803.1k NOK (op. margin 16.6% → 4.4%). Calculated
↓
Payroll up without matching revenue

Salary cost 11.73m NOK → 12.86m NOK (57% → 71% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 68.5k NOK → 35.9k NOK. Reported fact