FirmaIQ
Org.nr 979 393 172 2001 → 2002 Year-over-year analysis

ADVOKATFIRMAET LYSØ AS: årsregnskap 2002 vs 2001

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for ADVOKATFIRMAET LYSØ AS. Revenue 3.58m NOK → 3.45m NOK (-3.6%). Net result +75.6k NOK → +75.3k NOK. Equity 189.0k NOK → 113.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADVOKATFIRMAET LYSØ AS.

At a glance

Scorecard

Revenue
3.58m NOK 3.45m NOK
-3.6%
Operating result
+197.1k NOK +5 316 NOK
-97.3%
Net result
+75.6k NOK +75.3k NOK
-0.4%
Equity
189.0k NOK 113.7k NOK
-39.8%
Total assets
2.31m NOK 1.85m NOK
-19.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.17m NOK → 2.16m NOK (61% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.58m NOK to 3.45m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +197.1k NOK → +5 316 NOK (op. margin 5.5% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 189.0k NOK → 113.7k NOK (equity ratio 8.2% → 6.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 111.8k NOK → 219.1k NOK (+95.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation