FirmaIQ
Org.nr 981 118 081 2001 → 2002 Year-over-year analysis

ADMINOR AS: årsregnskap 2002 vs 2001

Shrank 18% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADMINOR AS. Revenue 4.24m NOK → 3.48m NOK (-17.7%). Net result +537.4k NOK → +474.6k NOK. Equity 674.2k NOK → 348.7k 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 ADMINOR AS.

At a glance

Scorecard

Revenue
4.24m NOK 3.48m NOK
-17.7%
Operating result
+709.9k NOK +629.6k NOK
-11.3%
Net result
+537.4k NOK +474.6k NOK
-11.7%
Equity
674.2k NOK 348.7k NOK
-48.3%
Cash
1.45m NOK 1.44m NOK
-0.9%
Total assets
2.59m NOK 2.43m NOK
-6.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.24m NOK to 3.48m NOK (-17.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +709.9k NOK → +629.6k NOK (op. margin 16.8% → 18.1%). Calculated

  • ↓

    Net result weakened

    Net result +537.4k NOK → +474.6k NOK (net margin 12.7% → 13.6%). Calculated

  • ↓

    Equity eroded

    Book equity 674.2k NOK → 348.7k NOK (equity ratio 26.1% → 14.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.45m NOK → 1.44m NOK (-0.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 665.8k NOK → 20.8k NOK (-96.9% YoY). Calculated