Org.nr 976 813 332 2000 → 2001 Year-over-year analysis

24/7 EKSPRESS AS: årsregnskap 2001 vs 2000

Shrank 21% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for 24/7 EKSPRESS AS. Revenue 4.91m NOK → 3.89m NOK (-20.8%). Equity 571.6k NOK → 527.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.

At a glance

Revenue

4.91m NOK 3.89m NOK

-20.8%

Operating result

+75.3k NOK +56.5k NOK

-25.0%

Equity

571.6k NOK 527.0k NOK

-7.8%

Total assets

1.09m NOK 1.23m NOK

+13.3%

↑
Payroll decreased

Salary cost 576.4k NOK → 521.2k NOK (12% → 13% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.91m NOK to 3.89m NOK (-20.8% YoY). Calculated
↓
Operating result weakened

Operating result +75.3k NOK → +56.5k NOK (op. margin 1.5% → 1.5%). Calculated
↓
Equity eroded

Book equity 571.6k NOK → 527.0k NOK (equity ratio 52.6% → 42.8%). Calculated