FirmaIQ
Org.nr 979 512 058 2001 → 2002 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2002 vs 2001

Grew 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AKERSVEIEN 19 AS. Revenue 626.2k NOK → 697.3k NOK (+11.4%). Net result +346.5k NOK → +377.4k NOK. Equity 857.3k NOK → 935.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
626.2k NOK 697.3k NOK
+11.4%
Operating result
+465.1k NOK +483.4k NOK
+3.9%
Net result
+346.5k NOK +377.4k NOK
+8.9%
Equity
857.3k NOK 935.7k NOK
+9.1%
Total assets
47.1k NOK 1.44m NOK
+2951.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 626.2k NOK to 697.3k NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +465.1k NOK → +483.4k NOK (op. margin 74.3% → 69.3%). Calculated

  • ↑

    Net result improved

    Net result +346.5k NOK → +377.4k NOK (net margin 55.3% → 54.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 857.3k NOK → 935.7k NOK (equity ratio 1819.1% → 65.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 81.5k NOK → 65.1k NOK (13% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.59× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated