Org.nr 980 850 897 2001 → 2002 Year-over-year analysis

AKADEMIET UTDANNING NORGE AS: årsregnskap 2002 vs 2001

Shrank 53% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AKADEMIET UTDANNING NORGE AS. Revenue 5.05m NOK → 2.36m NOK (-53.3%). Net result +211.2k NOK → +662.1k NOK. Equity 564.0k NOK → 372.6k NOK.

On the constructive side: net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET UTDANNING NORGE AS.

Scorecard

Revenue
5.05m NOK 2.36m NOK
-53.3%
Operating result
+209.8k NOK n/m
—
Net result
+211.2k NOK +662.1k NOK
+213.5%
Equity
564.0k NOK 372.6k NOK
-33.9%
Cash
304.3k NOK 121.1k NOK
-60.2%
Total assets
3.54m NOK 2.99m NOK
-15.5%

What improved

  • ↑

    Net result improved

    Net result +211.2k NOK → +662.1k NOK (net margin 4.2% → 28.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300.0k NOK → 372.6k NOK (+72.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.05m NOK to 2.36m NOK (-53.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 564.0k NOK → 372.6k NOK (equity ratio 15.9% → 12.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 304.3k NOK → 121.1k NOK (-60.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact