Org.nr 936 400 035 2000 → 2001 Year-over-year analysis

A C Landgraff AS: årsregnskap 2001 vs 2000

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A C Landgraff AS. Revenue 36.44m NOK → 36.52m NOK (+0.2%). Equity 8.81m NOK → 6.83m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

Scorecard

Revenue
36.44m NOK 36.52m NOK
+0.2%
Operating result
+11.65m NOK +13.01m NOK
+11.6%
Net result
n/m +8.02m NOK
—
Equity
8.81m NOK 6.83m NOK
-22.5%
Cash
18.52m NOK 17.67m NOK
-4.6%
Total assets
n/m 28.08m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.44m NOK to 36.52m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.65m NOK → +13.01m NOK (op. margin 32.0% → 35.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.42m NOK → 2.40m NOK (7% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.81m NOK → 6.83m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 18.52m NOK → 17.67m NOK (-4.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.96m NOK → 18.81m NOK (-5.8% YoY). Calculated