Org.nr 976 549 406 2001 → 2002 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2002 vs 2001

Grew 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADVOKATFIRMAET STAFF AS. Revenue 8.81m NOK → 10.00m NOK (+13.4%). Equity 670.3k NOK → 542.1k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET STAFF AS.

Scorecard

Revenue
8.81m NOK 10.00m NOK
+13.4%
Operating result
+366.4k NOK +1.87m NOK
+411.6%
Equity
670.3k NOK 542.1k NOK
-19.1%
Total assets
4.67m NOK 5.40m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.81m NOK to 10.00m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +366.4k NOK → +1.87m NOK (op. margin 4.2% → 18.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 670.3k NOK → 542.1k NOK (equity ratio 14.4% → 10.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.51m NOK → 5.27m NOK (51% → 53% of revenue). Calculated