Org.nr 948 474 689 2001 → 2002 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2002 vs 2001

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 68.21m NOK → 69.42m NOK (+1.8%). Net result +93.3k NOK → +184.6k NOK. Equity 1.11m NOK → 1.29m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
68.21m NOK 69.42m NOK
+1.8%
Operating result
+32.2k NOK +139.7k NOK
+333.4%
Net result
+93.3k NOK +184.6k NOK
+97.8%
Equity
1.11m NOK 1.29m NOK
+16.2%
Cash
1.37m NOK 4.95m NOK
+261.8%
Total assets
7.86m NOK 8.61m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.21m NOK to 69.42m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +32.2k NOK → +139.7k NOK (op. margin 0.0% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result +93.3k NOK → +184.6k NOK (net margin 0.1% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 1.29m NOK (equity ratio 14.1% → 15.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.37m NOK → 4.95m NOK (+261.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 66.62m NOK → 67.81m NOK (+1.8% YoY). Calculated