FirmaIQ
Org.nr 910 145 487 2000 → 2001 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A Amundsen Skotøyforretning AS. Revenue 13.12m NOK → 12.75m NOK (-2.8%). Equity 4.69m NOK → 4.97m NOK.

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

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

At a glance

Scorecard

Revenue
13.12m NOK 12.75m NOK
-2.8%
Operating result
+258.3k NOK +71.7k NOK
-72.2%
Equity
4.69m NOK 4.97m NOK
+5.9%
Total assets
8.04m NOK 8.23m NOK
+2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 4.69m NOK → 4.97m NOK (equity ratio 58.3% → 60.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.40m NOK → 3.28m NOK (26% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.12m NOK to 12.75m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +258.3k NOK → +71.7k NOK (op. margin 2.0% → 0.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.37m NOK → 7.31m NOK (-0.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.91m NOK → 82.2k NOK. Reported fact