FirmaIQ
Org.nr 975 960 463 2000 → 2001 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2001 vs 2000

Grew 22% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.56m NOK → 1.90m NOK (+21.7%). Net result +147.9k NOK → +237.5k NOK. Equity 216.5k NOK → 20.9k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.

At a glance

Scorecard

Revenue
1.56m NOK 1.90m NOK
+21.7%
Operating result
n/m +227.2k NOK
—
Net result
+147.9k NOK +237.5k NOK
+60.5%
Equity
216.5k NOK 20.9k NOK
-90.3%
Cash
429.5k NOK 851.9k NOK
+98.3%
Total assets
1.45m NOK 1.65m NOK
+14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 1.90m NOK (+21.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +147.9k NOK → +237.5k NOK (net margin 9.5% → 12.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 429.5k NOK → 851.9k NOK (+98.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 216.5k NOK → 20.9k NOK (equity ratio 14.9% → 1.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 425.0k NOK → 448.4k NOK (+5.5% YoY). Calculated