FirmaIQ
Org.nr 910 774 115 2000 → 2001 Year-over-year analysis

A BRANDTH AS: årsregnskap 2001 vs 2000

Grew 9% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A BRANDTH AS. Revenue 16.50m NOK → 17.95m NOK (+8.8%). Net result -41.2k NOK → +297.0k NOK. Equity 3.66m NOK → 3.96m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
16.50m NOK 17.95m NOK
+8.8%
Operating result
+95.9k NOK +843.2k NOK
+779.3%
Net result
-41.2k NOK +297.0k NOK
+820.8%
Equity
3.66m NOK 3.96m NOK
+8.1%
Cash
654.7k NOK 358.1k NOK
-45.3%
Total assets
9.50m NOK 13.09m NOK
+37.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.50m NOK to 17.95m NOK (+8.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +95.9k NOK → +843.2k NOK (op. margin 0.6% → 4.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 41.2k NOK to a profit of 297.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.66m NOK → 3.96m NOK (equity ratio 38.5% → 30.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.00m NOK → 2.76m NOK (18% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 654.7k NOK → 358.1k NOK (-45.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.06m NOK → 12.08m NOK (+9.2% YoY). Calculated