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Org.nr 912 240 207 2001 → 2002 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGNAR HAGEN AS. Revenue 24.56m NOK → 23.79m NOK (-3.2%). Net result +30.1k NOK → +1.65m NOK. Equity 161 NOK → 4 615 NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
24.56m NOK 23.79m NOK
-3.2%
Operating result
+3.30m NOK +3.10m NOK
-6.1%
Net result
+30.1k NOK +1.65m NOK
+5375.0%
Equity
161 NOK 4 615 NOK
+2766.5%
Total assets
11.85m NOK 14.35m NOK
+21.2%

What improved

  • ↑

    Net result improved

    Net result +30.1k NOK → +1.65m NOK (net margin 0.1% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 161 NOK → 4 615 NOK (equity ratio 0.0% → 0.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.56m NOK to 23.79m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.30m NOK → +3.10m NOK (op. margin 13.4% → 13.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.50m NOK → 4.81m NOK (18% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.88m NOK → 13.09m NOK (-5.7% YoY). Calculated