Org.nr 864 536 832 2001 → 2002 Year-over-year analysis

AGG INVEST AS: årsregnskap 2002 vs 2001

Grew 13% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGG INVEST AS. Revenue 1.38m NOK → 1.55m NOK (+12.5%). Equity 363.0k NOK → 289.1k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.

At a glance

Revenue

1.38m NOK 1.55m NOK

+12.5%

Operating result

+837 NOK -4 691 NOK

-660.5%

Equity

363.0k NOK 289.1k NOK

-20.4%

Total assets

1.26m NOK 1.79m NOK

+42.4%

↑
Revenue rose

Operating income / revenue moved from 1.38m NOK to 1.55m NOK (+12.5% YoY). Calculated
↑
Payroll decreased

Salary cost 464.4k NOK → 449.1k NOK (34% → 29% of revenue). Calculated

↓
Operating result weakened

Operating result +837 NOK → -4 691 NOK (op. margin 0.1% → -0.3%). Calculated
↓
Equity eroded

Book equity 363.0k NOK → 289.1k NOK (equity ratio 28.8% → 16.1%). Calculated

·
COGS moved

COGS / varekostnad 540.9k NOK → 619.3k NOK (+14.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 197 NOK → 167.8k NOK. Reported fact