FirmaIQ
Org.nr 980 119 548 2001 → 2002 Year-over-year analysis

ADDEND AS: årsregnskap 2002 vs 2001

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADDEND AS. Revenue 1.85m NOK → 1.88m NOK (+1.8%). Net result +394.3k NOK → +278.6k NOK. Equity 837.2k NOK → 865.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.85m NOK 1.88m NOK
+1.8%
Operating result
+875.8k NOK +430.7k NOK
-50.8%
Net result
+394.3k NOK +278.6k NOK
-29.3%
Equity
837.2k NOK 865.9k NOK
+3.4%
Total assets
2.00m NOK 1.74m NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.85m NOK to 1.88m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 837.2k NOK → 865.9k NOK (equity ratio 41.8% → 49.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 56.43m NOK → 299.6k NOK (3052% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +875.8k NOK → +430.7k NOK (op. margin 47.4% → 22.9%). Calculated

  • ↓

    Net result weakened

    Net result +394.3k NOK → +278.6k NOK (net margin 21.3% → 14.8%). Calculated