Org.nr 977 262 968 2000 → 2001 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2001 vs 2000

Grew 77% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A&B ELEKTRO INSTALLASJON AS. Revenue 518.9k NOK → 918.4k NOK (+77.0%). Net result +1 384 NOK → +622.0k NOK. Equity 737.1k NOK → 115.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A&B ELEKTRO INSTALLASJON AS.

Scorecard

Revenue
518.9k NOK 918.4k NOK
+77.0%
Operating result
+1 468 NOK +605.6k NOK
+41152.2%
Net result
+1 384 NOK +622.0k NOK
+44841.5%
Equity
737.1k NOK 115.1k NOK
-84.4%
Total assets
1.25m NOK 598.6k NOK
-52.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 518.9k NOK to 918.4k NOK (+77.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 468 NOK → +605.6k NOK (op. margin 0.3% → 65.9%). Calculated

  • ↑

    Net result improved

    Net result +1 384 NOK → +622.0k NOK (net margin 0.3% → 67.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.76m NOK → 315.4k NOK (532% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 737.1k NOK → 115.1k NOK (equity ratio 59.1% → 19.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 450.9k NOK → 672.1k NOK (+49.1% YoY). Calculated