FirmaIQ
Org.nr 957 722 733 2001 → 2002 Year-over-year analysis

ADL PRODUKTER AS: årsregnskap 2002 vs 2001

Shrank 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADL PRODUKTER AS. Revenue 3.06m NOK → 2.71m NOK (-11.3%). Net result +42.6k NOK → +37.9k NOK. Equity 253.6k NOK → 215.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
3.06m NOK 2.71m NOK
-11.3%
Operating result
+50.1k NOK +30.7k NOK
-38.7%
Net result
+42.6k NOK +37.9k NOK
-11.1%
Equity
253.6k NOK 215.7k NOK
-14.9%
Cash
52.3k NOK 26.8k NOK
-48.8%
Total assets
7 736 NOK 803.6k NOK
+10288.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 2.71m NOK (-11.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +50.1k NOK → +30.7k NOK (op. margin 1.6% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +42.6k NOK → +37.9k NOK (net margin 1.4% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 253.6k NOK → 215.7k NOK (equity ratio 3278.4% → 26.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 52.3k NOK → 26.8k NOK (-48.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.65m NOK → 1.47m NOK (-10.8% YoY). Calculated