Org.nr 910 478 656 2001 → 2002 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2002 vs 2001

Weaker earnings

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AHLSELL NORGE AS. Revenue 533.48m NOK → 530.29m NOK (-0.6%). Net result -27.81m NOK → -50.39m NOK.

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

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

At a glance

Revenue

533.48m NOK 530.29m NOK

-0.6%

Operating result

-14.94m NOK -51.32m NOK

-243.6%

Net result

-27.81m NOK -50.39m NOK

-81.2%

Equity

n/m 152.80m NOK

—

Cash

n/m 3.60m NOK

—

Total assets

375.51m NOK 486.23m NOK

+29.5%

↑
Owners injected capital

Paid-in equity rose 130.01m NOK → 152.80m NOK (+22.79m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 533.48m NOK to 530.29m NOK (-0.6% YoY). Calculated
↓
Operating result weakened

Operating result -14.94m NOK → -51.32m NOK (op. margin -2.8% → -9.7%). Calculated
↓
Net result weakened

Net result -27.81m NOK → -50.39m NOK (net margin -5.2% → -9.5%). Calculated
↓
Payroll up without matching revenue

Salary cost 67.83m NOK → 81.04m NOK (13% → 15% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 390.38m NOK → 4.38bn NOK (+1023.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 0 NOK → 11.10bn NOK. Reported fact