AGENT KOMMUNIKASJON AS: årsregnskap 2002 vs 2001
Grew 9% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AGENT KOMMUNIKASJON AS. Revenue 3.83m NOK → 4.19m NOK (+9.4%). Net result +156.2k NOK → +175.7k NOK. Equity 312.0k NOK → 136.3k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.83m NOK to 4.19m NOK (+9.4% YoY). Calculated
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↑
Net result improved
Net result +156.2k NOK → +175.7k NOK (net margin 4.1% → 4.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +211.6k NOK → -240.8k NOK (op. margin 5.5% → -5.7%). Calculated
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↓
Equity eroded
Book equity 312.0k NOK → 136.3k NOK (equity ratio 32.5% → 22.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.18× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.63m NOK → 1.84m NOK (43% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 531.1k NOK → 1.95m NOK (+267.5% YoY). Calculated