Org.nr 913 475 402 2001 → 2002 Year-over-year analysis

Agnar Knutsen & Co AS: årsregnskap 2002 vs 2001

Grew 12% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for Agnar Knutsen & Co AS. Revenue 15.57m NOK → 17.50m NOK (+12.4%). Net result +69.6k NOK → +427.4k NOK. Equity 3.06m NOK → 2.49m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for Agnar Knutsen & Co AS.

Scorecard

Revenue
15.57m NOK 17.50m NOK
+12.4%
Operating result
+20.1k NOK +491.7k NOK
+2341.7%
Net result
+69.6k NOK +427.4k NOK
+514.1%
Equity
3.06m NOK 2.49m NOK
-18.7%
Total assets
3.95m NOK 4.31m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.57m NOK to 17.50m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.1k NOK → +491.7k NOK (op. margin 0.1% → 2.8%). Calculated

  • ↑

    Net result improved

    Net result +69.6k NOK → +427.4k NOK (net margin 0.4% → 2.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.06m NOK → 2.49m NOK (equity ratio 77.4% → 57.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.67m NOK → 14.24m NOK (+4.2% YoY). Calculated