FirmaIQ
Org.nr 812 676 342 2000 → 2001 Year-over-year analysis

A HILLING AS: årsregnskap 2001 vs 2000

Grew 5% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A HILLING AS. Revenue 36.42m NOK → 38.25m NOK (+5.0%). Equity 6.79m NOK → 3.36m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Scorecard

Revenue
36.42m NOK 38.25m NOK
+5.0%
Operating result
+557.9k NOK +1.31m NOK
+135.3%
Equity
6.79m NOK 3.36m NOK
-50.4%
Total assets
10.30m NOK 10.60m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.42m NOK to 38.25m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +557.9k NOK → +1.31m NOK (op. margin 1.5% → 3.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.79m NOK → 3.36m NOK (equity ratio 65.9% → 31.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 250.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 25.68m NOK → 26.67m NOK (+3.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 327.9k NOK → 754.3k NOK. Reported fact