Org.nr 960 155 769 2000 → 2001 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2001 vs 2000

Grew 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A KLEVEN EIENDOM AS. Revenue 4.22m NOK → 4.47m NOK (+5.9%). Equity 41.48m NOK → 37.30m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A KLEVEN EIENDOM AS.

Scorecard

Revenue
4.22m NOK 4.47m NOK
+5.9%
Net result
n/m +4 NOK
—
Equity
41.48m NOK 37.30m NOK
-10.1%
Cash
455.0k NOK 1.06m NOK
+132.5%
Total assets
71.45m NOK 68.92m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.22m NOK to 4.47m NOK (+5.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 455.0k NOK → 1.06m NOK (+132.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 41.48m NOK → 37.30m NOK (equity ratio 58.0% → 54.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.70m NOK → 3.90m NOK (64% → 87% of revenue). Calculated