Org.nr 968 140 329 2001 → 2002 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2002 vs 2001

Shrank 5% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AIM DESIGN AS. Revenue 1.95m NOK → 1.85m NOK (-5.1%). Net result +696.8k NOK → +848.2k NOK. Equity 498.8k NOK → 2.35m NOK.

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

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

Scorecard

Revenue
1.95m NOK 1.85m NOK
-5.1%
Operating result
+975.4k NOK +215.7k NOK
-77.9%
Net result
+696.8k NOK +848.2k NOK
+21.7%
Equity
498.8k NOK 2.35m NOK
+370.5%
Total assets
2.52m NOK 3.26m NOK
+29.2%

What improved

  • ↑

    Net result improved

    Net result +696.8k NOK → +848.2k NOK (net margin 35.7% → 45.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 498.8k NOK → 2.35m NOK (equity ratio 19.8% → 72.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 1.85m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +975.4k NOK → +215.7k NOK (op. margin 49.9% → 11.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 434.9k NOK → 156.9k NOK (-63.9% YoY). Calculated