FirmaIQ
Org.nr 968 938 525 2001 → 2002 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2002 vs 2001

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGENDA KAUPANG AS. Revenue 29.37m NOK → 31.36m NOK (+6.8%). Equity 4.10m NOK → 4.09m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
29.37m NOK 31.36m NOK
+6.8%
Operating result
+594.3k NOK +662.0k NOK
+11.4%
Equity
4.10m NOK 4.09m NOK
-0.4%
Total assets
10.99m NOK 10.91m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.37m NOK to 31.36m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +594.3k NOK → +662.0k NOK (op. margin 2.0% → 2.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 21.50m NOK → 18.50m NOK (73% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.10m NOK → 4.09m NOK (equity ratio 37.3% → 37.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.05m NOK → 2.04m NOK — check capital reduction, conversion, or reclassification. Interpretation