Org.nr 936 112 854 2001 → 2002 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2002 vs 2001

Grew 3946% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AGS EIENDOM AS. Revenue 23.1k NOK → 933.8k NOK (+3946.3%). Equity 2.18m NOK → 2.21m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS EIENDOM AS.

At a glance

Revenue

23.1k NOK 933.8k NOK

+3946.3%

Operating result

+548.1k NOK +512.0k NOK

-6.6%

Equity

2.18m NOK 2.21m NOK

+1.3%

Total assets

5.24m NOK 4.85m NOK

-7.5%

↑
Revenue rose

Operating income / revenue moved from 23.1k NOK to 933.8k NOK (+3946.3% YoY). Calculated
↑
Equity strengthened

Book equity 2.18m NOK → 2.21m NOK (equity ratio 41.5% → 45.5%). Calculated
↑
Payroll decreased

Salary cost 158.7k NOK → 96.4k NOK (688% → 10% of revenue). Calculated

↓
Operating result weakened

Operating result +548.1k NOK → +512.0k NOK (op. margin 2375.1% → 54.8%). Calculated

·
Book investments changed

Investment / intangible book value 786.4k NOK → 801.8k NOK. Reported fact