FirmaIQ
Org.nr 834 087 642 2000 → 2001 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2001 vs 2000

Grew 14% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A G KJØSTVEDT AS. Revenue 4.88m NOK → 5.54m NOK (+13.5%). Net result +116.3k NOK → +164.2k NOK. Equity 772.1k NOK → 786.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
4.88m NOK 5.54m NOK
+13.5%
Operating result
+370.3k NOK +422.0k NOK
+14.0%
Net result
+116.3k NOK +164.2k NOK
+41.2%
Equity
772.1k NOK 786.4k NOK
+1.8%
Total assets
4.91m NOK 4.80m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.88m NOK to 5.54m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +370.3k NOK → +422.0k NOK (op. margin 7.6% → 7.6%). Calculated

  • ↑

    Net result improved

    Net result +116.3k NOK → +164.2k NOK (net margin 2.4% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 772.1k NOK → 786.4k NOK (equity ratio 15.7% → 16.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.21m NOK → 1.29m NOK (25% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.52m NOK → 2.71m NOK (+7.5% YoY). Calculated