FirmaIQ
Org.nr 833 208 632 2001 → 2002 Year-over-year analysis

AIT WORLDWIDE LOGISTICS NORWAY AS: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AIT WORLDWIDE LOGISTICS NORWAY AS. Revenue 17.90m NOK → 17.71m NOK (-1.1%). Equity 1.24m NOK → 1.41m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIT WORLDWIDE LOGISTICS NORWAY AS.

At a glance

Scorecard

Revenue
17.90m NOK 17.71m NOK
-1.1%
Operating result
+2.91m NOK +2.10m NOK
-28.0%
Equity
1.24m NOK 1.41m NOK
+13.6%
Total assets
-12.43m NOK 14.12m NOK
+213.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 1.41m NOK (equity ratio -10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.90m NOK to 17.71m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.91m NOK → +2.10m NOK (op. margin 16.3% → 11.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.89m NOK → 8.97m NOK (44% → 51% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 101.0k NOK → 329.2k NOK. Reported fact