Org.nr 816 919 312 2000 → 2001 Year-over-year analysis

A E TUFTE AS: årsregnskap 2001 vs 2000

Shrank 214% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A E TUFTE AS. Revenue 427.4k NOK → -487.9k NOK (-214.1%). Net result +516.6k NOK → -640.6k NOK. Equity 4.38m NOK → -4.67m NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A E TUFTE AS.

Scorecard

Revenue
427.4k NOK -487.9k NOK
-214.1%
Operating result
+113.7k NOK -267.4k NOK
-335.1%
Net result
+516.6k NOK -640.6k NOK
-224.0%
Equity
4.38m NOK -4.67m NOK
-206.4%
Cash
946.9k NOK 986.9k NOK
+4.2%
Total assets
6.53m NOK 6.09m NOK
-6.8%

What improved

  • ↑

    Cash rose

    Bank deposits 946.9k NOK → 986.9k NOK (+4.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 427.4k NOK to -487.9k NOK (-214.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +113.7k NOK → -267.4k NOK (op. margin 26.6% → 54.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 516.6k NOK profit to a loss of 640.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.38m NOK → -4.67m NOK (equity ratio 67.1% → -76.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.56× → -4.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -76.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 791.4k NOK → -791.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 398.9k NOK → 198.9k NOK. Reported fact