Org.nr 953 564 394 2001 → 2002 Year-over-year analysis

ADONIS EDB AS: årsregnskap 2002 vs 2001

Grew 85% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADONIS EDB AS. Revenue 20.9k NOK → 38.7k NOK (+85.4%). Net result +68.2k NOK → +88.9k NOK. Equity 2.04m NOK → 1.90m NOK.

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

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

Scorecard

Revenue
20.9k NOK 38.7k NOK
+85.4%
Operating result
-24.5k NOK -16.0k NOK
+34.7%
Net result
+68.2k NOK +88.9k NOK
+30.2%
Equity
2.04m NOK 1.90m NOK
-6.9%
Total assets
2.23m NOK 2.17m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.9k NOK to 38.7k NOK (+85.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -24.5k NOK → -16.0k NOK (op. margin -117.4% → -41.3%). Calculated

  • ↑

    Net result improved

    Net result +68.2k NOK → +88.9k NOK (net margin 326.8% → 229.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.04m NOK → 1.90m NOK (equity ratio 91.4% → 87.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8 209 NOK → 21.7k NOK (+164.5% YoY). Calculated