AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2002 vs 2001
Shrank 90% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AKERSHUS MILJØENTREPRENØR AS. Revenue 756.5k NOK → 74.2k NOK (-90.2%). Net result -81.0k NOK → +176.5k NOK. Equity 196.4k NOK → 372.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -82.7k NOK → +237.3k NOK (op. margin -10.9% → 319.7%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 81.0k NOK to a profit of 176.5k NOK. Calculated
-
↑
Equity strengthened
Book equity 196.4k NOK → 372.9k NOK (equity ratio 32.3% → 44.1%). Calculated
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↑
Cash rose
Bank deposits 104.9k NOK → 130.0k NOK (+24.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 104.3k NOK → 98.8k NOK (14% → 133% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 756.5k NOK to 74.2k NOK (-90.2% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 263.3k NOK → 389.5k NOK (+47.9% YoY). Calculated