FirmaIQ
Org.nr 948 234 130 2000 → 2001 Year-over-year analysis

A.L. HØYER AS: årsregnskap 2001 vs 2000

Grew 13% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A.L. HØYER AS. Revenue 11.07m NOK → 12.51m NOK (+13.0%). Net result +1.40m NOK → +1.54m NOK. Equity 2.40m NOK → 2.44m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A.L. HØYER AS.

At a glance

Scorecard

Revenue
11.07m NOK 12.51m NOK
+13.0%
Operating result
+2.00m NOK +1.95m NOK
-2.8%
Net result
+1.40m NOK +1.54m NOK
+10.4%
Equity
2.40m NOK 2.44m NOK
+1.8%
Cash
1.01m NOK 9.92m NOK
+882.8%
Total assets
7.31m NOK 7.53m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.07m NOK to 12.51m NOK (+13.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.40m NOK → +1.54m NOK (net margin 12.6% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.40m NOK → 2.44m NOK (equity ratio 32.8% → 32.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.01m NOK → 9.92m NOK (+882.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.00m NOK → +1.95m NOK (op. margin 18.1% → 15.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 NOK → 804.0k NOK (+40199350.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.61m NOK → 1.74m NOK. Reported fact