Org.nr 976 527 569 2001 → 2002 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2002 vs 2001

Shrank 26% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS ELEKTRO AS. Revenue 9.14m NOK → 6.74m NOK (-26.3%). Net result +65.2k NOK → +246.9k NOK. Equity 267.9k NOK → 480.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
9.14m NOK 6.74m NOK
-26.3%
Operating result
+118.8k NOK +317.6k NOK
+167.3%
Net result
+65.2k NOK +246.9k NOK
+278.5%
Equity
267.9k NOK 480.8k NOK
+79.5%
Total assets
2.58m NOK 2.19m NOK
-15.1%

What improved

  • ↑

    Operating result improved

    Operating result +118.8k NOK → +317.6k NOK (op. margin 1.3% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +65.2k NOK → +246.9k NOK (net margin 0.7% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 267.9k NOK → 480.8k NOK (equity ratio 10.4% → 21.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.26m NOK → 2.25m NOK (25% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.14m NOK to 6.74m NOK (-26.3% YoY). Calculated