FirmaIQ
Org.nr 976 475 941 2001 → 2002 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2002 vs 2001

Grew 12% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AJA FORVALTNING AS. Revenue 5.14m NOK → 5.73m NOK (+11.6%). Net result -3 439 NOK → -12.1k NOK. Equity 142.1k NOK → 130.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJA FORVALTNING AS.

At a glance

Scorecard

Revenue
5.14m NOK 5.73m NOK
+11.6%
Operating result
+49.6k NOK +27.4k NOK
-44.7%
Net result
-3 439 NOK -12.1k NOK
-252.9%
Equity
142.1k NOK 130.0k NOK
-8.5%
Total assets
1.67m NOK 1.52m NOK
-9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.14m NOK to 5.73m NOK (+11.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.6k NOK → +27.4k NOK (op. margin 1.0% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result -3 439 NOK → -12.1k NOK (net margin -0.1% → -0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 142.1k NOK → 130.0k NOK (equity ratio 8.5% → 8.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.72m NOK → 2.96m NOK (53% → 52% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.76m NOK → 2.03m NOK (+15.3% YoY). Calculated