FirmaIQ
Org.nr 838 492 002 2000 → 2001 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2001 vs 2000

Shrank 10% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.86m NOK → 3.49m NOK (-9.5%). Net result +682.1k NOK → +537.7k NOK. Equity 342.0k NOK → 309.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

At a glance

Scorecard

Revenue
3.86m NOK 3.49m NOK
-9.5%
Operating result
+1.26m NOK +997.0k NOK
-20.7%
Net result
+682.1k NOK +537.7k NOK
-21.2%
Equity
342.0k NOK 309.7k NOK
-9.5%
Total assets
2.25m NOK 2.04m NOK
-9.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.86m NOK to 3.49m NOK (-9.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.26m NOK → +997.0k NOK (op. margin 32.6% → 28.6%). Calculated

  • ↓

    Net result weakened

    Net result +682.1k NOK → +537.7k NOK (net margin 17.7% → 15.4%). Calculated

  • ↓

    Equity eroded

    Book equity 342.0k NOK → 309.7k NOK (equity ratio 15.2% → 15.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.25m NOK → 1.29m NOK (32% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 678.6k NOK → 383.3k NOK (-43.5% YoY). Calculated