FirmaIQ
Org.nr 865 626 002 2000 → 2001 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2001 vs 2000

Shrank 10% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A JENSERUD & SØNN AS. Revenue 2.79m NOK → 2.53m NOK (-9.6%). Net result +36.2k NOK → +50.9k NOK. Equity 126.9k NOK → 127.8k NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
2.79m NOK 2.53m NOK
-9.6%
Operating result
+70.1k NOK +106.0k NOK
+51.1%
Net result
+36.2k NOK +50.9k NOK
+40.8%
Equity
126.9k NOK 127.8k NOK
+0.7%
Total assets
815.9k NOK 742.2k NOK
-9.0%

What improved

  • ↑

    Operating result improved

    Operating result +70.1k NOK → +106.0k NOK (op. margin 2.5% → 4.2%). Calculated

  • ↑

    Net result improved

    Net result +36.2k NOK → +50.9k NOK (net margin 1.3% → 2.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.79m NOK to 2.53m NOK (-9.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 566.7k NOK → 709.7k NOK (20% → 28% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.87m NOK → 1.48m NOK (-20.8% YoY). Calculated