FirmaIQ
Org.nr 979 511 876 2001 → 2002 Year-over-year analysis

AIWELL AS: årsregnskap 2002 vs 2001

Shrank 8% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AIWELL AS. Revenue 3.91m NOK → 3.58m NOK (-8.5%). Net result +1.01m NOK → +378.2k NOK. Equity 756.9k NOK → 735.1k NOK.

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 AIWELL AS.

At a glance

Scorecard

Revenue
3.91m NOK 3.58m NOK
-8.5%
Operating result
+1.52m NOK +547.2k NOK
-64.0%
Net result
+1.01m NOK +378.2k NOK
-62.7%
Equity
756.9k NOK 735.1k NOK
-2.9%
Total assets
2.77m NOK 2.47m NOK
-10.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.91m NOK to 3.58m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.52m NOK → +547.2k NOK (op. margin 38.8% → 15.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +378.2k NOK (net margin 25.9% → 10.6%). Calculated

  • ↓

    Equity eroded

    Book equity 756.9k NOK → 735.1k NOK (equity ratio 27.3% → 29.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 486.1k NOK → 789.7k NOK (12% → 22% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 56.9k NOK. Reported fact