Org.nr 976 850 327 2000 → 2001 Year-over-year analysis

A.J. DESIGN AS: årsregnskap 2001 vs 2000

Grew 7% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A.J. DESIGN AS. Revenue 1.94m NOK → 2.08m NOK (+6.9%). Net result +2 000 NOK → +12.0k NOK. Equity 279.4k NOK → 312.9k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A.J. DESIGN AS.

Scorecard

Revenue
1.94m NOK 2.08m NOK
+6.9%
Operating result
+239.8k NOK +191.0k NOK
-20.3%
Net result
+2 000 NOK +12.0k NOK
+500.1%
Equity
279.4k NOK 312.9k NOK
+12.0%
Total assets
97.7k NOK 1.29m NOK
+1222.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.08m NOK (+6.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 000 NOK → +12.0k NOK (net margin 0.1% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 279.4k NOK → 312.9k NOK (equity ratio 286.1% → 24.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +239.8k NOK → +191.0k NOK (op. margin 12.3% → 9.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 97.6k NOK → 1.44m NOK (5% → 69% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 000 NOK → 63.0k NOK. Reported fact