Org.nr 945 697 717 2001 → 2002 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2002 vs 2001

Grew 11% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADLERS BILFORMIDLING AS. Revenue 1.84m NOK → 2.05m NOK (+11.2%). Equity 35.9k NOK → 54.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

At a glance

Revenue

1.84m NOK 2.05m NOK

+11.2%

Operating result

+28.4k NOK +32.9k NOK

+15.7%

Equity

35.9k NOK 54.0k NOK

+50.5%

Total assets

290.6k NOK 737.2k NOK

+153.6%

↑
Revenue rose

Operating income / revenue moved from 1.84m NOK to 2.05m NOK (+11.2% YoY). Calculated
↑
Operating result improved

Operating result +28.4k NOK → +32.9k NOK (op. margin 1.5% → 1.6%). Calculated
↑
Equity strengthened

Book equity 35.9k NOK → 54.0k NOK (equity ratio 12.4% → 7.3%). Calculated

·
Thin equity buffer

Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 804.2k NOK → 960.9k NOK (44% → 47% of revenue). Calculated