FirmaIQ
Org.nr 912 943 194 2000 → 2001 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2001 vs 2000

Grew 23% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A. IDSØE HOLDING AS. Revenue 25.33m NOK → 31.20m NOK (+23.2%). Net result +213.6k NOK → +3 023 NOK. Equity 2.88m NOK → 2.88m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
25.33m NOK 31.20m NOK
+23.2%
Operating result
+400.7k NOK +319.6k NOK
-20.2%
Net result
+213.6k NOK +3 023 NOK
-98.6%
Equity
2.88m NOK 2.88m NOK
+0.1%
Cash
600.8k NOK 249.2k NOK
-58.5%
Total assets
7.01m NOK 8.53m NOK
+21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.33m NOK to 31.20m NOK (+23.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.88m NOK → 2.88m NOK (equity ratio 41.1% → 33.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +400.7k NOK → +319.6k NOK (op. margin 1.6% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +213.6k NOK → +3 023 NOK (net margin 0.8% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 600.8k NOK → 249.2k NOK (-58.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.94m NOK → 4.10m NOK (16% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.41m NOK → 22.48m NOK (+15.8% YoY). Calculated