Org.nr 982 372 143 2001 → 2002 Year-over-year analysis

HÅBJØRG INVEST AS: årsregnskap 2002 vs 2001

Shrank 23% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for HÅBJØRG INVEST AS. Revenue 439.2k NOK → 336.7k NOK (-23.3%). Equity 56.2k NOK → 55.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Revenue

439.2k NOK 336.7k NOK

-23.3%

Operating result

+1 226 NOK -1 461 NOK

-219.2%

Equity

56.2k NOK 55.1k NOK

-2.0%

Total assets

105.4k NOK 104.2k NOK

-1.2%

↑
Payroll decreased

Salary cost 276.5k NOK → 201.5k NOK (63% → 60% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 439.2k NOK to 336.7k NOK (-23.3% YoY). Calculated
↓
Operating result weakened

Operating result +1 226 NOK → -1 461 NOK (op. margin 0.3% → -0.4%). Calculated
↓
Equity eroded

Book equity 56.2k NOK → 55.1k NOK (equity ratio 53.4% → 52.9%). Calculated
↓
Current ratio dropped below 1×

Current ratio 2.14× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
↓
COGS moved

COGS / varekostnad 22.2k NOK → 41.3k NOK (+86.0% YoY). Calculated