FirmaIQ
Org.nr 850 174 342 2001 → 2002 Year-over-year analysis

AKERSHUS MOTOR AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS MOTOR AS. Revenue 25.60m NOK → 24.32m NOK (-5.0%). Net result +2 052 NOK → +643.1k NOK. Equity 585.0k NOK → 578.1k NOK.

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

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

At a glance

Scorecard

Revenue
25.60m NOK 24.32m NOK
-5.0%
Operating result
+1.16m NOK +1.07m NOK
-7.3%
Net result
+2 052 NOK +643.1k NOK
+31240.7%
Equity
585.0k NOK 578.1k NOK
-1.2%
Total assets
3.35m NOK 3.22m NOK
-3.8%

What improved

  • ↑

    Net result improved

    Net result +2 052 NOK → +643.1k NOK (net margin 0.0% → 2.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.60m NOK to 24.32m NOK (-5.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.16m NOK → +1.07m NOK (op. margin 4.5% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 585.0k NOK → 578.1k NOK (equity ratio 17.5% → 17.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.93m NOK → 1.95m NOK (8% → 8% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.61m NOK → 19.46m NOK (-5.6% YoY). Calculated