AEX TRANSPORT AS: årsregnskap 2002 vs 2001
Grew 8% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AEX TRANSPORT AS. Revenue 4.90m NOK → 5.27m NOK (+7.6%). Net result +21.9k NOK → +39.0k NOK. Equity 232.0k NOK → 261.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.90m NOK to 5.27m NOK (+7.6% YoY). Calculated
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Operating result improved
Operating result +78.3k NOK → +120.7k NOK (op. margin 1.6% → 2.3%). Calculated
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Net result improved
Net result +21.9k NOK → +39.0k NOK (net margin 0.4% → 0.7%). Calculated
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Equity strengthened
Book equity 232.0k NOK → 261.0k NOK (equity ratio 13.3% → 14.1%). Calculated
Things to notice
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Payroll increased
Salary cost 921.6k NOK → 1.48m NOK (19% → 28% of revenue). Calculated
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COGS fell
COGS / varekostnad 95.7k NOK → 65.7k NOK (-31.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 21.7k NOK → 0 NOK. Reported fact