FirmaIQ
Org.nr 946 399 302 2001 → 2002 Year-over-year analysis

AGROMILJØ EIENDOM AS: årsregnskap 2002 vs 2001

Grew 3276% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGROMILJØ EIENDOM AS. Revenue 173.5k NOK → 5.86m NOK (+3276.3%). Net result +290.8k NOK → +11.0k NOK. Equity 1.33m NOK → 1.34m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROMILJØ EIENDOM AS.

At a glance

Scorecard

Revenue
173.5k NOK 5.86m NOK
+3276.3%
Operating result
+457.3k NOK +140.5k NOK
-69.3%
Net result
+290.8k NOK +11.0k NOK
-96.2%
Equity
1.33m NOK 1.34m NOK
+0.8%
Total assets
4.05m NOK 4.29m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 173.5k NOK to 5.86m NOK (+3276.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 1.34m NOK (equity ratio 32.8% → 31.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +457.3k NOK → +140.5k NOK (op. margin 263.6% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +290.8k NOK → +11.0k NOK (net margin 167.6% → 0.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 987.9k NOK → 2.87m NOK (569% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.12m NOK → 3.90m NOK (+25.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 50.0k NOK. Reported fact