Org.nr 980 293 696 2001 → 2002 Year-over-year analysis

ADIUVO AS: årsregnskap 2002 vs 2001

Shrank 33% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADIUVO AS. Revenue 861.2k NOK → 576.3k NOK (-33.1%). Equity 100.4k NOK → 121.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
861.2k NOK 576.3k NOK
-33.1%
Operating result
+35.3k NOK +535.9k NOK
+1418.5%
Equity
100.4k NOK 121.3k NOK
+20.9%
Total assets
789.7k NOK 42.2k NOK
-94.7%

What improved

  • ↑

    Operating result improved

    Operating result +35.3k NOK → +535.9k NOK (op. margin 4.1% → 93.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.4k NOK → 121.3k NOK (equity ratio 12.7% → 287.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 861.2k NOK to 576.3k NOK (-33.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 560.9k NOK → 715.7k NOK (65% → 124% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2 430 NOK → 16.9k NOK (+594.7% YoY). Calculated