Org.nr 967 533 130 2000 → 2001 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A M AAGAARD AS. Revenue 3.12m NOK → 3.07m NOK (-1.7%). Equity 545.3k NOK → 568.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A M AAGAARD AS.

At a glance

Revenue

3.12m NOK 3.07m NOK

-1.7%

Operating result

+48.3k NOK +167.5k NOK

+246.6%

Equity

545.3k NOK 568.5k NOK

+4.3%

Total assets

830.2k NOK 958.5k NOK

+15.5%

↑
Operating result improved

Operating result +48.3k NOK → +167.5k NOK (op. margin 1.5% → 5.5%). Calculated
↑
Equity strengthened

Book equity 545.3k NOK → 568.5k NOK (equity ratio 65.7% → 59.3%). Calculated
↑
Payroll decreased

Salary cost 760.2k NOK → 655.5k NOK (24% → 21% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.12m NOK to 3.07m NOK (-1.7% YoY). Calculated