Org.nr 851 654 062 2001 → 2002 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2002 vs 2001

Grew 19% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS ØKONOMI AS. Revenue 1.34m NOK → 1.60m NOK (+19.0%). Net result +138.2k NOK → +146.5k NOK. Equity 554.0k NOK → 200.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS ØKONOMI AS.

Scorecard

Revenue
1.34m NOK 1.60m NOK
+19.0%
Operating result
+317.1k NOK +299.0k NOK
-5.7%
Net result
+138.2k NOK +146.5k NOK
+6.0%
Equity
554.0k NOK 200.5k NOK
-63.8%
Total assets
265.5k NOK 1.55m NOK
+482.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.34m NOK to 1.60m NOK (+19.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +138.2k NOK → +146.5k NOK (net margin 10.3% → 9.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +317.1k NOK → +299.0k NOK (op. margin 23.6% → 18.7%). Calculated

  • ↓

    Equity eroded

    Book equity 554.0k NOK → 200.5k NOK (equity ratio 208.7% → 13.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 174.2k NOK → 431.4k NOK (13% → 27% of revenue). Calculated