Org.nr 980 285 197 2001 → 2002 Year-over-year analysis

AIR & ROAD TRANSPORT 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 AIR & ROAD TRANSPORT AS. Revenue 13.87m NOK → 13.90m NOK (+0.2%). Net result +621.1k NOK → +666.6k NOK. Equity 18.3k NOK → 1.28m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

Scorecard

Revenue
13.87m NOK 13.90m NOK
+0.2%
Operating result
+786.2k NOK +911.8k NOK
+16.0%
Net result
+621.1k NOK +666.6k NOK
+7.3%
Equity
18.3k NOK 1.28m NOK
+6912.4%
Total assets
3.13m NOK 3.59m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.87m NOK to 13.90m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +786.2k NOK → +911.8k NOK (op. margin 5.7% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +621.1k NOK → +666.6k NOK (net margin 4.5% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.3k NOK → 1.28m NOK (equity ratio 0.6% → 35.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.42m NOK → 1.43m NOK (10% → 10% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.83m NOK → 10.05m NOK (-7.2% YoY). Calculated