FirmaIQ
Org.nr 939 188 371 2000 → 2001 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 2001 vs 2000

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for 3D-ELEKTROSENTER AS. Revenue 27.50m NOK → 28.13m NOK (+2.3%). Net result +494.6k NOK → +413.6k NOK. Equity 3.38m NOK → 2.80m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.

At a glance

Scorecard

Revenue
27.50m NOK 28.13m NOK
+2.3%
Operating result
+790.8k NOK +36.3k NOK
-95.4%
Net result
+494.6k NOK +413.6k NOK
-16.4%
Equity
3.38m NOK 2.80m NOK
-17.3%
Total assets
3.44m NOK 9.54m NOK
+177.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.50m NOK to 28.13m NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +790.8k NOK → +36.3k NOK (op. margin 2.9% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +494.6k NOK → +413.6k NOK (net margin 1.8% → 1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.38m NOK → 2.80m NOK (equity ratio 98.5% → 29.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.13m NOK → 3.25m NOK (11% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 21.52m NOK → 20.83m NOK (-3.2% YoY). Calculated