FirmaIQ
Org.nr 931 260 553 2000 → 2001 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2001 vs 2000

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A BJØRNSTAD AS. Revenue 1.49m NOK → 1.43m NOK (-4.0%). Net result +1 285 NOK → -304.0k NOK. Equity 2.52m NOK → 2.02m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A BJØRNSTAD AS.

At a glance

Scorecard

Revenue
1.49m NOK 1.43m NOK
-4.0%
Operating result
+645.4k NOK +586.9k NOK
-9.1%
Net result
+1 285 NOK -304.0k NOK
-23760.9%
Equity
2.52m NOK 2.02m NOK
-20.0%
Total assets
11.28m NOK 10.74m NOK
-4.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 60.0k NOK → -60.7k NOK (4% → -4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.49m NOK to 1.43m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +645.4k NOK → +586.9k NOK (op. margin 43.4% → 41.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 285 NOK profit to a loss of 304.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.52m NOK → 2.02m NOK (equity ratio 22.3% → 18.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 837 NOK → 837.8k NOK. Reported fact