Org.nr 979 805 756 2001 → 2002 Year-over-year analysis

ADVOKAT IMNA HARALD OTTERSTAD AS: årsregnskap 2002 vs 2001

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADVOKAT IMNA HARALD OTTERSTAD AS. Revenue 1.92m NOK → 1.84m NOK (-4.0%). Equity 756.0k NOK → 702.4k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.92m NOK 1.84m NOK
-4.0%
Operating result
+346.2k NOK -12.6k NOK
-103.6%
Equity
756.0k NOK 702.4k NOK
-7.1%
Total assets
1.73m NOK 1.56m NOK
-10.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.92m NOK to 1.84m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +346.2k NOK → -12.6k NOK (op. margin 18.0% → -0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 756.0k NOK → 702.4k NOK (equity ratio 43.7% → 45.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 839.1k NOK → 988.1k NOK (44% → 54% of revenue). Calculated