FirmaIQ
Org.nr 853 040 592 2001 → 2002 Year-over-year analysis

AIRCOIL AS: årsregnskap 2002 vs 2001

Shrank 17% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AIRCOIL AS. Revenue 11.11m NOK → 9.17m NOK (-17.4%). Net result -164.7k NOK → -571.1k NOK. Equity 2.47m NOK → 1.80m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
11.11m NOK 9.17m NOK
-17.4%
Operating result
-332.2k NOK -1.13m NOK
-239.0%
Net result
-164.7k NOK -571.1k NOK
-246.8%
Equity
2.47m NOK 1.80m NOK
-27.1%
Cash
1.67m NOK 1.27m NOK
-23.6%
Total assets
4.08m NOK 2.87m NOK
-29.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.11m NOK to 9.17m NOK (-17.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -332.2k NOK → -1.13m NOK (op. margin -3.0% → -12.3%). Calculated

  • ↓

    Net result weakened

    Net result -164.7k NOK → -571.1k NOK (net margin -1.5% → -6.2%). Calculated

  • ↓

    Equity eroded

    Book equity 2.47m NOK → 1.80m NOK (equity ratio 60.5% → 62.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.67m NOK → 1.27m NOK (-23.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.95m NOK → 6.57m NOK (-17.4% YoY). Calculated