Org.nr 951 449 644 2001 → 2002 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2002 vs 2001

Grew 71% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS HANDELSSELSKAP AS. Revenue 109.8k NOK → 187.9k NOK (+71.0%). Net result +932.6k NOK → -519.7k NOK. Equity 7.15m NOK → 1.33m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
109.8k NOK 187.9k NOK
+71.0%
Operating result
+36.1k NOK +54.5k NOK
+50.8%
Net result
+932.6k NOK -519.7k NOK
-155.7%
Equity
7.15m NOK 1.33m NOK
-81.4%
Total assets
7.17m NOK 6.67m NOK
-6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 109.8k NOK to 187.9k NOK (+71.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +36.1k NOK → +54.5k NOK (op. margin 32.9% → 29.0%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 932.6k NOK profit to a loss of 519.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.15m NOK → 1.33m NOK (equity ratio 99.7% → 19.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 106.14× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 38.8k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.73m NOK → 1.63m NOK. Reported fact