FirmaIQ
Org.nr 974 988 550 2001 → 2002 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2002 vs 2001

Shrank 33% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 30.73m NOK → 20.62m NOK (-32.9%). Net result +923.9k NOK → +902.9k NOK. Equity 1.98m NOK → 1.58m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
30.73m NOK 20.62m NOK
-32.9%
Operating result
+299.5k NOK +120.5k NOK
-59.8%
Net result
+923.9k NOK +902.9k NOK
-2.3%
Equity
1.98m NOK 1.58m NOK
-20.1%
Cash
150.1k NOK n/m
—
Total assets
329.3k NOK 6.18m NOK
+1777.2%

What improved

  • ↑

    Payroll decreased

    Salary cost -10.22m NOK → -10.48m NOK (-33% → -51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.73m NOK to 20.62m NOK (-32.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +299.5k NOK → +120.5k NOK (op. margin 1.0% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.98m NOK → 1.58m NOK (equity ratio 601.0% → 25.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -14.64m NOK → -6.07m NOK (+58.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 96.2k NOK → 14.8k NOK. Reported fact