FirmaIQ
Org.nr 971 505 788 2001 → 2002 Year-over-year analysis

AKE AS: årsregnskap 2002 vs 2001

Grew 55% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AKE AS. Revenue 192.5k NOK → 297.5k NOK (+54.5%). Net result +69.8k NOK → -32.5k NOK. Equity 172.2k NOK → 139.7k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKE AS.

At a glance

Scorecard

Revenue
192.5k NOK 297.5k NOK
+54.5%
Operating result
-71.6k NOK -33.7k NOK
+53.0%
Net result
+69.8k NOK -32.5k NOK
-146.5%
Equity
172.2k NOK 139.7k NOK
-18.9%
Total assets
250.6k NOK 140.5k NOK
-43.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 192.5k NOK to 297.5k NOK (+54.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -71.6k NOK → -33.7k NOK (op. margin -37.2% → -11.3%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 69.8k NOK profit to a loss of 32.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 172.2k NOK → 139.7k NOK (equity ratio 68.7% → 99.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 174.7k NOK → 242.4k NOK (+38.8% YoY). Calculated