FirmaIQ
Org.nr 979 994 877 2001 → 2002 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2002 vs 2001

Grew 224% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADDENDA CONSULT AS. Revenue 290.9k NOK → 941.6k NOK (+223.7%). Net result +41.9k NOK → -56.5k NOK. Equity 118.2k NOK → 61.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADDENDA CONSULT AS.

At a glance

Scorecard

Revenue
290.9k NOK 941.6k NOK
+223.7%
Operating result
+54.0k NOK -61.5k NOK
-213.9%
Net result
+41.9k NOK -56.5k NOK
-235.0%
Equity
118.2k NOK 61.7k NOK
-47.8%
Cash
120.6k NOK 320.9k NOK
+166.1%
Total assets
215.7k NOK 420.8k NOK
+95.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 290.9k NOK to 941.6k NOK (+223.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 120.6k NOK → 320.9k NOK (+166.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +54.0k NOK → -61.5k NOK (op. margin 18.6% → -6.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 41.9k NOK profit to a loss of 56.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 118.2k NOK → 61.7k NOK (equity ratio 54.8% → 14.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 26.9k NOK → 2.58m NOK (9% → 274% of revenue). Calculated