Org.nr 861 213 102 2001 → 2002 Year-over-year analysis

ADEK AS: årsregnskap 2002 vs 2001

Shrank 15% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADEK AS. Revenue 5.24m NOK → 4.45m NOK (-15.1%). Equity 252.5k NOK → 104.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADEK AS.

Scorecard

Revenue
5.24m NOK 4.45m NOK
-15.1%
Operating result
+50.5k NOK n/m
—
Net result
0 NOK n/m
—
Equity
252.5k NOK 104.1k NOK
-58.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 2 002 NOK (36% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.24m NOK to 4.45m NOK (-15.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 252.5k NOK → 104.1k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.39m NOK → 2.20m NOK (-8.1% YoY). Calculated