FirmaIQ
Org.nr 936 036 902 2001 → 2002 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2002 vs 2001

Grew 37% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGNEFESTVEIEN 4 AS. Revenue 496.8k NOK → 682.3k NOK (+37.3%). Net result +99.3k NOK → +155.0k NOK. Equity 2.18m NOK → 2.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.

At a glance

Scorecard

Revenue
496.8k NOK 682.3k NOK
+37.3%
Operating result
+274.7k NOK +321.8k NOK
+17.2%
Net result
+99.3k NOK +155.0k NOK
+56.0%
Equity
2.18m NOK 2.15m NOK
-1.5%
Total assets
5.44m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 496.8k NOK to 682.3k NOK (+37.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +274.7k NOK → +321.8k NOK (op. margin 55.3% → 47.2%). Calculated

  • ↑

    Net result improved

    Net result +99.3k NOK → +155.0k NOK (net margin 20.0% → 22.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.18m NOK → 2.15m NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.53× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.8k NOK → 27.8k NOK (4% → 4% of revenue). Calculated