Org.nr 955 497 643 2000 → 2001 Year-over-year analysis

2TAL AS: årsregnskap 2001 vs 2000

Shrank 21% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for 2TAL AS. Revenue 14.40m NOK → 11.37m NOK (-21.1%). Net result +76.6k NOK → +62 NOK. Equity 1.09m NOK → 1.16m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2TAL AS.

Scorecard

Revenue
14.40m NOK 11.37m NOK
-21.1%
Operating result
+17.2k NOK +805.3k NOK
+4585.9%
Net result
+76.6k NOK +62 NOK
-99.9%
Equity
1.09m NOK 1.16m NOK
+6.3%
Total assets
4.57m NOK 4.26m NOK
-6.7%

What improved

  • ↑

    Operating result improved

    Operating result +17.2k NOK → +805.3k NOK (op. margin 0.1% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.16m NOK (equity ratio 23.9% → 27.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.73m NOK → 4.65m NOK (40% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.40m NOK to 11.37m NOK (-21.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +76.6k NOK → +62 NOK (net margin 0.5% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.58m NOK → 4.78m NOK (-27.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 125.0k NOK → 200 NOK. Reported fact