Org.nr 963 990 944 2001 → 2002 Year-over-year analysis

AJER KONTORSENTER AS: årsregnskap 2002 vs 2001

Shrank 57% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AJER KONTORSENTER AS. Revenue 429.9k NOK → 185.0k NOK (-57.0%). Equity -241.1k NOK → -330.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AJER KONTORSENTER AS.

At a glance

Revenue

429.9k NOK 185.0k NOK

-57.0%

Operating result

+73.1k NOK -58.4k NOK

-179.9%

Equity

-241.1k NOK -330.7k NOK

-37.2%

Total assets

110.0k NOK 119.3k NOK

+8.4%

↑
Payroll decreased

Salary cost 2.14m NOK → 50.8k NOK (498% → 27% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 429.9k NOK to 185.0k NOK (-57.0% YoY). Calculated
↓
Operating result weakened

Operating result +73.1k NOK → -58.4k NOK (op. margin 17.0% → -31.6%). Calculated
↓
Equity eroded

Book equity -241.1k NOK → -330.7k NOK (equity ratio -219.1% → -277.3%). Calculated

·
Thin equity buffer

Equity ratio is -277.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Book investments changed

Investment / intangible book value 5.11m NOK → 90.0k NOK. Reported fact