FirmaIQ
Org.nr 947 803 476 2000 → 2001 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2001 vs 2000

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A & B JERNVARE AS. Revenue 4.37m NOK → 4.29m NOK (-1.7%). Net result +325.8k NOK → +184.2k NOK. Equity 446.0k NOK → 480.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.37m NOK 4.29m NOK
-1.7%
Operating result
+547.2k NOK +275.0k NOK
-49.7%
Net result
+325.8k NOK +184.2k NOK
-43.5%
Equity
446.0k NOK 480.1k NOK
+7.7%
Cash
53.9k NOK 53.6k NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 446.0k NOK → 480.1k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.37m NOK to 4.29m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +547.2k NOK → +275.0k NOK (op. margin 12.5% → 6.4%). Calculated

  • ↓

    Net result weakened

    Net result +325.8k NOK → +184.2k NOK (net margin 7.5% → 4.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 683.3k NOK → 720.9k NOK (16% → 17% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.79m NOK → 2.86m NOK (+2.2% YoY). Calculated