HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2002 vs 2001
Shrank 9% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for HVAL SJOKOLADEFABRIKK ASA. Revenue 21.14m NOK → 19.30m NOK (-8.7%).
On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.
At a glance
Scorecard
Revenue
21.14m NOK
19.30m NOK
-8.7%
Operating result
n/m
+338.4k NOK
—
Net result
n/m
+91.7k NOK
—
Equity
n/m
3.55m NOK
—
Cash
166.2k NOK
149.6k NOK
-10.0%
Total assets
8.76m NOK
8.31m NOK
-5.2%
What improved
-
↑
Payroll decreased
Salary cost 4.37m NOK → 2 002 NOK (21% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 21.14m NOK to 19.30m NOK (-8.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 166.2k NOK → 149.6k NOK (-10.0% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 13.93m NOK → 10.80m NOK (-22.4% YoY). Calculated