FirmaIQ
Org.nr 981 887 069 2001 → 2002 Year-over-year analysis

AGROVIN AS: årsregnskap 2002 vs 2001

Shrank 10% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGROVIN AS. Revenue 2.41m NOK → 2.17m NOK (-10.1%). Net result +102.1k NOK → +16.5k NOK. Equity 2.76m NOK → 2.78m NOK.

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

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

At a glance

Scorecard

Revenue
2.41m NOK 2.17m NOK
-10.1%
Operating result
+143.1k NOK +59.4k NOK
-58.5%
Net result
+102.1k NOK +16.5k NOK
-83.9%
Equity
2.76m NOK 2.78m NOK
+0.6%
Total assets
3.56m NOK 3.64m NOK
+2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.76m NOK → 2.78m NOK (equity ratio 77.7% → 76.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 542.4k NOK → 73.1k NOK (22% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 2.17m NOK (-10.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +143.1k NOK → +59.4k NOK (op. margin 5.9% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +102.1k NOK → +16.5k NOK (net margin 4.2% → 0.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 996.8k NOK → 2 002 NOK (-99.8% YoY). Calculated