A KARLSEN & SØNN AS: årsregnskap 2001 vs 2000
Shrank 12% on revenue
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for A KARLSEN & SØNN AS. Revenue 2.19m NOK → 1.92m NOK (-12.4%). Net result +86.1k NOK → +97.8k NOK. Equity 247.8k NOK → 295.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +119.3k NOK → +126.9k NOK (op. margin 5.4% → 6.6%). Calculated
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↑
Net result improved
Net result +86.1k NOK → +97.8k NOK (net margin 3.9% → 5.1%). Calculated
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↑
Equity strengthened
Book equity 247.8k NOK → 295.6k NOK (equity ratio 37.7% → 50.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.19m NOK to 1.92m NOK (-12.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 731.0k NOK → 760.8k NOK (33% → 40% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1 599 NOK → 727.4k NOK (+45391.1% YoY). Calculated