ADDIT AS: årsregnskap 2002 vs 2001
Shrank 6% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for ADDIT AS. Revenue 3.07m NOK → 2.88m NOK (-6.2%). Equity 226.4k NOK → 251.1k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
3.07m NOK
2.88m NOK
-6.2%
Operating result
+1.65m NOK
+1.75m NOK
+5.8%
Equity
226.4k NOK
251.1k NOK
+10.9%
Total assets
2.26m NOK
2.34m NOK
+3.3%
What improved
-
↑
Operating result improved
Operating result +1.65m NOK → +1.75m NOK (op. margin 53.9% → 60.7%). Calculated
-
↑
Equity strengthened
Book equity 226.4k NOK → 251.1k NOK (equity ratio 10.0% → 10.7%). Calculated
-
↑
Payroll decreased
Salary cost 1.15m NOK → 970.4k NOK (38% → 34% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.07m NOK to 2.88m NOK (-6.2% YoY). Calculated