FirmaIQ
Org.nr 865 109 032 2001 → 2002 Year-over-year analysis

ADVISORS AS: årsregnskap 2002 vs 2001

Grew 11% on revenue, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADVISORS AS. Revenue 2.41m NOK → 2.67m NOK (+10.6%). Net result +8 058 NOK → +346 NOK. Equity 84.5k NOK → 84.8k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
2.41m NOK 2.67m NOK
+10.6%
Operating result
+9 902 NOK +30.1k NOK
+203.7%
Net result
+8 058 NOK +346 NOK
-95.7%
Equity
84.5k NOK 84.8k NOK
+0.4%
Cash
10.0k NOK 71 NOK
-99.3%
Total assets
857.1k NOK 748.9k NOK
-12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.41m NOK to 2.67m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 902 NOK → +30.1k NOK (op. margin 0.4% → 1.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 772.1k NOK → 339.3k NOK (32% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +8 058 NOK → +346 NOK (net margin 0.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.0k NOK → 71 NOK (-99.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 650.2k NOK → 1 411 NOK (-99.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 102.0k NOK. Reported fact