Org.nr 914 046 491 2000 → 2001 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2001 vs 2000

Grew 323% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A & BIRGER LUNKE AS. Revenue 252.2k NOK → 1.07m NOK (+323.3%). Net result +49.3k NOK → +27.1k NOK. Equity 380.5k NOK → 353.4k NOK.

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

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

Scorecard

Revenue
252.2k NOK 1.07m NOK
+323.3%
Operating result
+284.4k NOK +20.9k NOK
-92.6%
Net result
+49.3k NOK +27.1k NOK
-45.0%
Equity
380.5k NOK 353.4k NOK
-7.1%
Cash
275.6k NOK 238.0k NOK
-13.7%
Total assets
1.67m NOK 1.31m NOK
-21.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 252.2k NOK to 1.07m NOK (+323.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +284.4k NOK → +20.9k NOK (op. margin 112.8% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +49.3k NOK → +27.1k NOK (net margin 19.5% → 2.5%). Calculated

  • ↓

    Equity eroded

    Book equity 380.5k NOK → 353.4k NOK (equity ratio 22.8% → 26.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 275.6k NOK → 238.0k NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 56.0k NOK → 33.9k NOK (-39.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 364.7k NOK → 350.0k NOK. Reported fact