Org.nr 935 594 596 2001 → 2002 Year-over-year analysis

Admi-senteret AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for Admi-senteret AS. Revenue 5.65m NOK → 5.78m NOK (+2.2%). Net result +250.6k NOK → +348.9k NOK. Equity 1.26m NOK → 1.61m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for Admi-senteret AS.

Scorecard

Revenue
5.65m NOK 5.78m NOK
+2.2%
Operating result
+2.49m NOK n/m
—
Net result
+250.6k NOK +348.9k NOK
+39.2%
Equity
1.26m NOK 1.61m NOK
+27.8%
Total assets
24.99m NOK 24.28m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.65m NOK to 5.78m NOK (+2.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +250.6k NOK → +348.9k NOK (net margin 4.4% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.61m NOK (equity ratio 5.0% → 6.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.58m NOK → 1.68m NOK (28% → 29% of revenue). Calculated