FirmaIQ
Org.nr 982 284 651 2000 → 2001 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2001 vs 2000

Grew 217% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for 3T SAUPSTAD AS. Revenue 1.47m NOK → 4.65m NOK (+216.8%). Equity 767.2k NOK → 635.1k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.

At a glance

Scorecard

Revenue
1.47m NOK 4.65m NOK
+216.8%
Operating result
-5 887 NOK +39.9k NOK
+777.9%
Net result
n/m +132.1k NOK
—
Equity
767.2k NOK 635.1k NOK
-17.2%
Total assets
6.12m NOK 5.13m NOK
-16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.47m NOK to 4.65m NOK (+216.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 887 NOK → +39.9k NOK (op. margin -0.4% → 0.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.64m NOK → 8 NOK (657% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 767.2k NOK → 635.1k NOK (equity ratio 12.5% → 12.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.19× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 33.4k NOK → 98.3k NOK (+194.3% YoY). Calculated