Org.nr 933 541 835 2001 → 2002 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2002 vs 2001

Shrank 9% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AJ PRODUKTER AS. Revenue 49.87m NOK → 45.62m NOK (-8.5%). Equity 703.2k NOK → 6.94m NOK.

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

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

At a glance

Revenue

49.87m NOK 45.62m NOK

-8.5%

Operating result

+909.1k NOK -487.8k NOK

-153.7%

Equity

703.2k NOK 6.94m NOK

+886.2%

Cash

5.51m NOK 5.05m NOK

-8.3%

Total assets

10.40m NOK 9.82m NOK

-5.5%

↑
Equity strengthened

Book equity 703.2k NOK → 6.94m NOK (equity ratio 6.8% → 70.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 49.87m NOK to 45.62m NOK (-8.5% YoY). Calculated
↓
Operating result weakened

Operating result +909.1k NOK → -487.8k NOK (op. margin 1.8% → -1.1%). Calculated
↓
Cash fell

Bank deposits 5.51m NOK → 5.05m NOK (-8.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.90m NOK → 2.03m NOK (4% → 4% of revenue). Calculated