Org.nr 979 496 842 2001 → 2002 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2002 vs 2001

Grew 9% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADOLF JAHNSEN AS. Revenue 37.31m NOK → 40.75m NOK (+9.2%). Equity 1.83m NOK → 1.42m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Revenue

37.31m NOK 40.75m NOK

+9.2%

Operating result

+853.2k NOK +220.1k NOK

-74.2%

Equity

1.83m NOK 1.42m NOK

-22.7%

Total assets

14.00m NOK 12.20m NOK

-12.9%

↑
Revenue rose

Operating income / revenue moved from 37.31m NOK to 40.75m NOK (+9.2% YoY). Calculated

↓
Operating result weakened

Operating result +853.2k NOK → +220.1k NOK (op. margin 2.3% → 0.5%). Calculated
↓
Equity eroded

Book equity 1.83m NOK → 1.42m NOK (equity ratio 13.1% → 11.6%). Calculated

·
Payroll increased

Salary cost 5.51m NOK → 5.55m NOK (15% → 14% of revenue). Calculated
·
COGS moved

COGS / varekostnad 27.57m NOK → 29.94m NOK (+8.6% YoY). Calculated