FirmaIQ
Org.nr 938 806 888 2001 → 2002 Year-over-year analysis

AGENDEC AS: årsregnskap 2002 vs 2001

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGENDEC AS. Revenue 836.5k NOK → 890.7k NOK (+6.5%). Net result +41.0k NOK → +57.1k NOK. Equity 216.8k NOK → 159.79m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDEC AS.

At a glance

Scorecard

Revenue
836.5k NOK 890.7k NOK
+6.5%
Operating result
+38.5k NOK +59.3k NOK
+54.1%
Net result
+41.0k NOK +57.1k NOK
+39.1%
Equity
216.8k NOK 159.79m NOK
+73589.5%
Total assets
473.1k NOK 482.5k NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 836.5k NOK to 890.7k NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +38.5k NOK → +59.3k NOK (op. margin 4.6% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +41.0k NOK → +57.1k NOK (net margin 4.9% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 216.8k NOK → 159.79m NOK (equity ratio 45.8% → 33116.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 805.7k NOK → 566.5k NOK (96% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.75× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 524.0k NOK → 219.8k NOK (-58.1% YoY). Calculated