AKERSHUS RENHOLD AS: årsregnskap 2002 vs 2001
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for AKERSHUS RENHOLD AS. Revenue 22.25m NOK → 21.58m NOK (-3.0%). Equity 751.8k NOK → 919.2k NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +1.35m NOK → +1.55m NOK (op. margin 6.1% → 7.2%). Calculated
-
↑
Equity strengthened
Book equity 751.8k NOK → 919.2k NOK (equity ratio 10.1% → 12.5%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.92× → 1.19×. Calculated
-
↑
Payroll decreased
Salary cost 16.27m NOK → 15.13m NOK (73% → 70% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 22.25m NOK to 21.58m NOK (-3.0% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 2.10m NOK → 2.20m NOK (+4.4% YoY). Calculated