Org.nr 983 701 469 2001 → 2002 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2002 vs 2001

Shrank 35% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS ENERGI VARME AS. Revenue 287.8k NOK → 188.1k NOK (-34.6%). Net result +296.4k NOK → +173.7k NOK. Equity 9.70m NOK → 9.88m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
287.8k NOK 188.1k NOK
-34.6%
Operating result
+415.6k NOK +878.8k NOK
+111.4%
Net result
+296.4k NOK +173.7k NOK
-41.4%
Equity
9.70m NOK 9.88m NOK
+1.8%
Total assets
25.66m NOK 67.93m NOK
+164.7%

What improved

  • ↑

    Operating result improved

    Operating result +415.6k NOK → +878.8k NOK (op. margin 144.4% → 467.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.70m NOK → 9.88m NOK (equity ratio 37.8% → 14.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.38× → 2.03×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 287.8k NOK to 188.1k NOK (-34.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +296.4k NOK → +173.7k NOK (net margin 103.0% → 92.4%). Calculated