Org.nr 980 438 538 2000 → 2001 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2001 vs 2000

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A.K.WALLØE EIENDOM AS. Revenue 200.0k NOK → 400 NOK (-99.8%). Net result +2 393 NOK → +13.0k NOK. Equity 47.8k NOK → 60.8k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

Scorecard

Revenue
200.0k NOK 400 NOK
-99.8%
Operating result
+2 393 NOK +13.0k NOK
+442.6%
Net result
+2 393 NOK +13.0k NOK
+441.5%
Equity
47.8k NOK 60.8k NOK
+27.1%
Total assets
245.2k NOK 649.3k NOK
+164.8%

What improved

  • ↑

    Operating result improved

    Operating result +2 393 NOK → +13.0k NOK (op. margin 1.2% → 3246.0%). Calculated

  • ↑

    Net result improved

    Net result +2 393 NOK → +13.0k NOK (net margin 1.2% → 3239.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 47.8k NOK → 60.8k NOK (equity ratio 19.5% → 9.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.19m NOK → 377.0k NOK (594% → 94246% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 200.0k NOK to 400 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 44.0k NOK. Reported fact