FirmaIQ
Org.nr 982 899 737 2001 → 2002 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2002 vs 2001

Grew 19% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS KJØLESERVICE AS. Revenue 4.26m NOK → 5.07m NOK (+19.0%). Net result +1.29m NOK → +1.16m NOK. Equity 244.9k NOK → 245.4k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
4.26m NOK 5.07m NOK
+19.0%
Operating result
+1.81m NOK +1.63m NOK
-9.7%
Net result
+1.29m NOK +1.16m NOK
-9.8%
Equity
244.9k NOK 245.4k NOK
+0.2%
Cash
n/m 833.5k NOK
—
Total assets
2.45m NOK 2.45m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.26m NOK to 5.07m NOK (+19.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.84m NOK → 799.4k NOK (43% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.81m NOK → +1.63m NOK (op. margin 42.5% → 32.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.29m NOK → +1.16m NOK (net margin 30.2% → 22.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.22m NOK → 1.97m NOK (+61.5% YoY). Calculated