AGM AS: årsregnskap 2002 vs 2001
Shrank 100% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AGM AS. Revenue 183.8k NOK → 192 NOK (-99.9%). Equity 3.81m NOK → 2.91m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGM AS.
At a glance
Scorecard
Revenue
183.8k NOK
192 NOK
-99.9%
Operating result
-194.1k NOK
-288.8k NOK
-48.8%
Equity
3.81m NOK
2.91m NOK
-23.8%
Total assets
4.74m NOK
4.83m NOK
+2.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 183.8k NOK to 192 NOK (-99.9% YoY). Calculated
-
↓
Operating result weakened
Operating result -194.1k NOK → -288.8k NOK (op. margin -105.6% → -150435.9%). Calculated
-
↓
Equity eroded
Book equity 3.81m NOK → 2.91m NOK (equity ratio 80.5% → 60.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 127.8k NOK → 191.7k NOK (70% → 99838% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2.07m NOK → 2.62m NOK. Reported fact