Org.nr 933 491 048 2001 → 2002 Year-over-year analysis

AGS BATTERISERVICE AS: årsregnskap 2002 vs 2001

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AGS BATTERISERVICE AS. Revenue 7.65m NOK → 7.39m NOK (-3.3%). Net result +387.3k NOK → +436.8k NOK. Equity 808.4k NOK → 445.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.65m NOK 7.39m NOK
-3.3%
Operating result
+397.6k NOK +567.8k NOK
+42.8%
Net result
+387.3k NOK +436.8k NOK
+12.8%
Equity
808.4k NOK 445.2k NOK
-44.9%
Cash
1.03m NOK 1.59m NOK
+54.4%
Total assets
4.22m NOK 4.09m NOK
-3.1%

What improved

  • ↑

    Operating result improved

    Operating result +397.6k NOK → +567.8k NOK (op. margin 5.2% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +387.3k NOK → +436.8k NOK (net margin 5.1% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 1.59m NOK (+54.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.65m NOK to 7.39m NOK (-3.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 808.4k NOK → 445.2k NOK (equity ratio 19.1% → 10.9%). Calculated