FirmaIQ
Org.nr 966 125 071 2001 → 2002 Year-over-year analysis

AKERSHUS REKLAME TEAM AS: årsregnskap 2002 vs 2001

Grew 17% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSHUS REKLAME TEAM AS. Revenue 9.05m NOK → 10.58m NOK (+17.0%). Net result +206.0k NOK → +28.7k NOK. Equity 345.6k NOK → 334.3k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS REKLAME TEAM AS.

At a glance

Scorecard

Revenue
9.05m NOK 10.58m NOK
+17.0%
Operating result
+393.5k NOK +227.2k NOK
-42.3%
Net result
+206.0k NOK +28.7k NOK
-86.0%
Equity
345.6k NOK 334.3k NOK
-3.3%
Total assets
3.45m NOK 3.34m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.05m NOK to 10.58m NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +393.5k NOK → +227.2k NOK (op. margin 4.4% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +206.0k NOK → +28.7k NOK (net margin 2.3% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 345.6k NOK → 334.3k NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.05m NOK → 3.26m NOK (34% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.82m NOK → 2.65m NOK (-6.1% YoY). Calculated