FirmaIQ
Org.nr 961 109 337 2000 → 2001 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 2001 vs 2000

Grew 46% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A GULLAKSEN & SØNNER AS. Revenue 18.35m NOK → 26.80m NOK (+46.0%). Net result +4.44m NOK → +9.24m NOK. Equity 20.48m NOK → 28.76m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.

At a glance

Scorecard

Revenue
18.35m NOK 26.80m NOK
+46.0%
Operating result
+4.80m NOK +10.90m NOK
+127.2%
Net result
+4.44m NOK +9.24m NOK
+108.1%
Equity
20.48m NOK 28.76m NOK
+40.4%
Total assets
25.55m NOK 38.82m NOK
+51.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.35m NOK to 26.80m NOK (+46.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.80m NOK → +10.90m NOK (op. margin 26.1% → 40.7%). Calculated

  • ↑

    Net result improved

    Net result +4.44m NOK → +9.24m NOK (net margin 24.2% → 34.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.48m NOK → 28.76m NOK (equity ratio 80.1% → 74.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.52m NOK → 10.32m NOK (41% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 831.3k NOK → 1.32m NOK (+58.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.0k NOK → 5.02m NOK. Reported fact