Org.nr 982 787 033 2001 → 2002 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2002 vs 2001

Shrank 48% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AGRAFF ARKITEKTUR AS. Revenue 1.51m NOK → 778.9k NOK (-48.5%). Net result +15.9k NOK → +24.2k NOK. Equity 100.3k NOK → 124.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

Scorecard

Revenue
1.51m NOK 778.9k NOK
-48.5%
Operating result
+17.5k NOK +45.1k NOK
+157.8%
Net result
+15.9k NOK +24.2k NOK
+52.2%
Equity
100.3k NOK 124.5k NOK
+24.1%
Total assets
663.3k NOK 694.0k NOK
+4.6%

What improved

  • ↑

    Operating result improved

    Operating result +17.5k NOK → +45.1k NOK (op. margin 1.2% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +15.9k NOK → +24.2k NOK (net margin 1.1% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.3k NOK → 124.5k NOK (equity ratio 15.1% → 17.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.39×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.51m NOK to 778.9k NOK (-48.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 257.1k NOK → 75.4k NOK (-70.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.0k NOK → 52.0k NOK. Reported fact