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Org.nr 923 545 921 2001 → 2002 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2002 vs 2001

Grew 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGGREKO NORWAY AS. Revenue 35.58m NOK → 39.40m NOK (+10.7%). Equity 3.73m NOK → 3.91m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Scorecard

Revenue
35.58m NOK 39.40m NOK
+10.7%
Operating result
+6.57m NOK +4.96m NOK
-24.4%
Net result
+3 096 NOK n/m
—
Equity
3.73m NOK 3.91m NOK
+4.8%
Total assets
37.33m NOK 39.13m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.58m NOK to 39.40m NOK (+10.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.73m NOK → 3.91m NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.57m NOK → +4.96m NOK (op. margin 18.5% → 12.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.45m NOK → 7.61m NOK (18% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.19m NOK → 7.59m NOK (+5.6% YoY). Calculated