AERON AS: årsregnskap 2002 vs 2001
Grew 10% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AERON AS. Revenue 74.70m NOK → 81.81m NOK (+9.5%). Equity 7.36m NOK → 9.20m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AERON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 74.70m NOK to 81.81m NOK (+9.5% YoY). Calculated
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↑
Operating result improved
Operating result +154.4k NOK → +1.53m NOK (op. margin 0.2% → 1.9%). Calculated
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↑
Equity strengthened
Book equity 7.36m NOK → 9.20m NOK (equity ratio 37.8% → 39.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 870.7k NOK → 643.5k NOK (-26.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.23m NOK → 11.25m NOK (12% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 59.50m NOK → 61.52m NOK (+3.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 105.2k NOK → 271.9k NOK. Reported fact