Org.nr 939 330 755 2000 → 2001 Year-over-year analysis

A M ANGVIK AS: årsregnskap 2001 vs 2000

Shrank 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A M ANGVIK AS. Revenue 20.51m NOK → 18.91m NOK (-7.8%). Equity 3.53m NOK → 4.18m 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 ANGVIK AS.

Scorecard

Revenue
20.51m NOK 18.91m NOK
-7.8%
Operating result
+136.0k NOK +387.0k NOK
+184.5%
Equity
3.53m NOK 4.18m NOK
+18.7%
Total assets
8.03m NOK 8.78m NOK
+9.3%

What improved

  • ↑

    Operating result improved

    Operating result +136.0k NOK → +387.0k NOK (op. margin 0.7% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.53m NOK → 4.18m NOK (equity ratio 43.9% → 47.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.39m NOK → 453.1k NOK (12% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.51m NOK to 18.91m NOK (-7.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.47m NOK → 17.02m NOK (-7.8% YoY). Calculated