AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2002 vs 2001
Shrank 47% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 870.4k NOK → 462.8k NOK (-46.8%). Equity -185.3k NOK → 10.4k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -185.3k NOK → 10.4k NOK (equity ratio -1305.0% → 2.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 150.0k NOK → 345.7k NOK (+195.7k NOK). Reported fact
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↑
Payroll decreased
Salary cost 7.32m NOK → 3.43m NOK (841% → 741% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 870.4k NOK to 462.8k NOK (-46.8% YoY). Calculated
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↓
Operating result weakened
Operating result +2 002 NOK → -71.2k NOK (op. margin 0.2% → -15.4%). Calculated
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↓
COGS moved
COGS / varekostnad 373.4k NOK → 595.3k NOK (+59.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 31.0k NOK → 23.0k NOK. Reported fact