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Org.nr 947 812 815 2001 → 2002 Year-over-year analysis

ADONIS AS: årsregnskap 2002 vs 2001

Shrank 7% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADONIS AS. Revenue 8.36m NOK → 7.81m NOK (-6.6%). Net result +405.3k NOK → +677.0k NOK. Equity 2.09m NOK → 1.41m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADONIS AS.

At a glance

Scorecard

Revenue
8.36m NOK 7.81m NOK
-6.6%
Operating result
+520.2k NOK +357.7k NOK
-31.2%
Net result
+405.3k NOK +677.0k NOK
+67.0%
Equity
2.09m NOK 1.41m NOK
-32.5%
Total assets
9.59m NOK 7.34m NOK
-23.4%

What improved

  • ↑

    Net result improved

    Net result +405.3k NOK → +677.0k NOK (net margin 4.8% → 8.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.36m NOK to 7.81m NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +520.2k NOK → +357.7k NOK (op. margin 6.2% → 4.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.09m NOK → 1.41m NOK (equity ratio 21.8% → 19.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.99m NOK → 4.39m NOK (48% → 56% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 589.9k NOK → 492.8k NOK (-16.5% YoY). Calculated