Org.nr 877 188 922 2000 → 2001 Year-over-year analysis

A JONASSEN AS: årsregnskap 2001 vs 2000

Grew 208% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A JONASSEN AS. Revenue 542.2k NOK → 1.67m NOK (+208.1%). Net result +102.2k NOK → +155.2k NOK. Equity 88.2k NOK → 243.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A JONASSEN AS.

Scorecard

Revenue
542.2k NOK 1.67m NOK
+208.1%
Operating result
+110.5k NOK +78.4k NOK
-29.0%
Net result
+102.2k NOK +155.2k NOK
+51.8%
Equity
88.2k NOK 243.4k NOK
+176.0%
Total assets
268.4k NOK 939.0k NOK
+249.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 542.2k NOK to 1.67m NOK (+208.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +102.2k NOK → +155.2k NOK (net margin 18.9% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 88.2k NOK → 243.4k NOK (equity ratio 32.9% → 25.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 736.5k NOK → 369.6k NOK (136% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +110.5k NOK → +78.4k NOK (op. margin 20.4% → 4.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 475.5k NOK → 924.3k NOK (+94.4% YoY). Calculated