AK BÅT OG BIL AS: årsregnskap 2002 vs 2001
Grew 24% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AK BÅT OG BIL AS. Revenue 14.76m NOK → 18.29m NOK (+23.9%). Net result +51.6k NOK → +255.6k NOK. Equity 63.7k NOK → 319.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 14.76m NOK to 18.29m NOK (+23.9% YoY). Calculated
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Operating result improved
Operating result +389.7k NOK → +643.6k NOK (op. margin 2.6% → 3.5%). Calculated
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Net result improved
Net result +51.6k NOK → +255.6k NOK (net margin 0.3% → 1.4%). Calculated
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Equity strengthened
Book equity 63.7k NOK → 319.4k NOK (equity ratio 2.3% → 10.8%). Calculated
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Cash rose
Bank deposits 153.7k NOK → 325.4k NOK (+111.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.56m NOK → 1.81m NOK (11% → 10% of revenue). Calculated
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COGS moved
COGS / varekostnad 11.99m NOK → 14.97m NOK (+24.9% YoY). Calculated