Org.nr 932 056 674 2000 → 2001 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2001 vs 2000

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A. LANGKAAS & SØNN AS. Revenue 7.07m NOK → 6.72m NOK (-4.9%). Net result +153.9k NOK → +783.9k NOK. Equity 12.00m NOK → 10.79m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. LANGKAAS & SØNN AS.

Scorecard

Revenue
7.07m NOK 6.72m NOK
-4.9%
Operating result
+104.8k NOK +471.0k NOK
+349.3%
Net result
+153.9k NOK +783.9k NOK
+409.2%
Equity
12.00m NOK 10.79m NOK
-10.1%
Cash
12.02m NOK 12.00m NOK
-0.1%
Total assets
14.52m NOK 14.39m NOK
-0.8%

What improved

  • ↑

    Operating result improved

    Operating result +104.8k NOK → +471.0k NOK (op. margin 1.5% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +153.9k NOK → +783.9k NOK (net margin 2.2% → 11.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 25.0k NOK → 1 NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.07m NOK to 6.72m NOK (-4.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 12.00m NOK → 10.79m NOK (equity ratio 82.7% → 74.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.02m NOK → 12.00m NOK (-0.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 188.5k NOK → 60 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.16m NOK → 155.9k NOK. Reported fact