Org.nr 971 067 349 2000 → 2001 Year-over-year analysis

A.C.E FASHIONSTORE AS: årsregnskap 2001 vs 2000

Grew 100727% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A.C.E FASHIONSTORE AS. Revenue 2 086 NOK → 2.10m NOK (+100726.9%). Net result +126.2k NOK → -140.2k NOK. Equity 270.7k NOK → 150.5k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.C.E FASHIONSTORE AS.

Scorecard

Revenue
2 086 NOK 2.10m NOK
+100726.9%
Operating result
+187.2k NOK n/m
—
Net result
+126.2k NOK -140.2k NOK
-211.1%
Equity
270.7k NOK 150.5k NOK
-44.4%
Cash
20.0k NOK n/m
—
Total assets
550.3k NOK 776.1k NOK
+41.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 086 NOK to 2.10m NOK (+100726.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 126.2k NOK profit to a loss of 140.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 270.7k NOK → 150.5k NOK (equity ratio 49.2% → 19.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 398.4k NOK → 424.9k NOK (19100% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.15m NOK → 1.31m NOK (+13.6% YoY). Calculated