Org.nr 912 166 775 2000 → 2001 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A. GULLAKSEN AS. Revenue 560.8k NOK → 564.9k NOK (+0.7%). Equity 771.9k NOK → 778.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. GULLAKSEN AS.

Scorecard

Revenue
560.8k NOK 564.9k NOK
+0.7%
Operating result
+393.4k NOK +322.9k NOK
-17.9%
Equity
771.9k NOK 778.2k NOK
+0.8%
Total assets
1.94m NOK 2.19m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 560.8k NOK to 564.9k NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 771.9k NOK → 778.2k NOK (equity ratio 39.7% → 35.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +393.4k NOK → +322.9k NOK (op. margin 70.2% → 57.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.77× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 835.3k NOK → 948.6k NOK. Reported fact