Org.nr 917 170 401 2000 → 2001 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2001 vs 2000

Grew 6% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A G VIGEMYR AS. Revenue 18.00m NOK → 19.17m NOK (+6.5%). Net result +854.3k NOK → +408.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

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

At a glance

Revenue

18.00m NOK 19.17m NOK

+6.5%

Operating result

+703.6k NOK +433.2k NOK

-38.4%

Net result

+854.3k NOK +408.3k NOK

-52.2%

Equity

3.05m NOK n/m

—

Total assets

4.86m NOK 5.48m NOK

+12.9%

↑
Revenue rose

Operating income / revenue moved from 18.00m NOK to 19.17m NOK (+6.5% YoY). Calculated
↑
Payroll decreased

Salary cost -993.1k NOK → -1.03m NOK (-6% → -5% of revenue). Calculated

↓
Operating result weakened

Operating result +703.6k NOK → +433.2k NOK (op. margin 3.9% → 2.3%). Calculated
↓
Net result weakened

Net result +854.3k NOK → +408.3k NOK (net margin 4.7% → 2.1%). Calculated

·
COGS fell

COGS / varekostnad -15.00m NOK → -16.25m NOK (-8.3% YoY). Calculated