Org.nr 910 681 761 2001 → 2002 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2002 vs 2001

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADOLPH BERGSVEI 58 AS. Revenue 14.14m NOK → 14.08m NOK (-0.4%). Net result +226.6k NOK → +50.4k NOK. Equity 12.20m NOK → 13.25m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

Scorecard

Revenue
14.14m NOK 14.08m NOK
-0.4%
Operating result
+147.9k NOK -152.7k NOK
-203.2%
Net result
+226.6k NOK +50.4k NOK
-77.8%
Equity
12.20m NOK 13.25m NOK
+8.6%
Total assets
15.42m NOK 15.42m NOK
+0.0%

What improved

  • ↑

    Equity strengthened

    Book equity 12.20m NOK → 13.25m NOK (equity ratio 79.1% → 85.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.14m NOK to 14.08m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +147.9k NOK → -152.7k NOK (op. margin 1.0% → -1.1%). Calculated

  • ↓

    Net result weakened

    Net result +226.6k NOK → +50.4k NOK (net margin 1.6% → 0.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.31m NOK → 1.53m NOK (-33.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 84.3k NOK → 55.3k NOK. Reported fact