Org.nr 834 119 552 2001 → 2002 Year-over-year analysis

AKERSHUS AMTSTIDENDE AS: årsregnskap 2002 vs 2001

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS AMTSTIDENDE AS. Revenue 29.63m NOK → 28.54m NOK (-3.7%). Equity 2.14m NOK → 2.17m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS AMTSTIDENDE AS.

Scorecard

Revenue
29.63m NOK 28.54m NOK
-3.7%
Operating result
+1.36m NOK +1.27m NOK
-7.0%
Equity
2.14m NOK 2.17m NOK
+1.3%
Total assets
11.11m NOK 11.03m NOK
-0.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 2.17m NOK (equity ratio 19.2% → 19.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 60.0k NOK → 100.0k NOK (+40.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 13.14m NOK → 12.96m NOK (44% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.63m NOK to 28.54m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.36m NOK → +1.27m NOK (op. margin 4.6% → 4.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.99m NOK → 5.89m NOK (-1.6% YoY). Calculated