FirmaIQ
Org.nr 967 902 411 2001 → 2002 Year-over-year analysis

AH EIGEDOM AS: årsregnskap 2002 vs 2001

Shrank 24% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AH EIGEDOM AS. Revenue 2.61m NOK → 1.98m NOK (-24.0%). Net result +597.9k NOK → +479.4k NOK. Equity 1.33m NOK → 512.3k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.61m NOK 1.98m NOK
-24.0%
Operating result
+905.2k NOK +240.6k NOK
-73.4%
Net result
+597.9k NOK +479.4k NOK
-19.8%
Equity
1.33m NOK 512.3k NOK
-61.6%
Total assets
2.89m NOK n/m
—

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 350.0k NOK (+320.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61m NOK to 1.98m NOK (-24.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +905.2k NOK → +240.6k NOK (op. margin 34.7% → 12.1%). Calculated

  • ↓

    Net result weakened

    Net result +597.9k NOK → +479.4k NOK (net margin 22.9% → 24.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.33m NOK → 512.3k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.15m NOK → 1.25m NOK (44% → 63% of revenue). Calculated