Org.nr 937 500 181 2000 → 2001 Year-over-year analysis

A J MOHN AS: årsregnskap 2001 vs 2000

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A J MOHN AS. Revenue 6.14m NOK → 6.00m NOK (-2.3%). Net result +705.7k NOK → +574.9k NOK. Equity 645.1k NOK → 720.1k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A J MOHN AS.

Scorecard

Revenue
6.14m NOK 6.00m NOK
-2.3%
Operating result
n/m +924.4k NOK
—
Net result
+705.7k NOK +574.9k NOK
-18.5%
Equity
645.1k NOK 720.1k NOK
+11.6%
Cash
1.07m NOK 933.0k NOK
-13.2%
Total assets
2.32m NOK 2.35m NOK
+1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 645.1k NOK → 720.1k NOK (equity ratio 27.8% → 30.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.14m NOK to 6.00m NOK (-2.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +705.7k NOK → +574.9k NOK (net margin 11.5% → 9.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 933.0k NOK (-13.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.57m NOK → 1.60m NOK (26% → 27% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.76m NOK → 2.46m NOK (-11.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 62.5k NOK → 0 NOK. Reported fact