FirmaIQ
Org.nr 835 000 702 2000 → 2001 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2001 vs 2000

Grew 26% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A MARKUSSEN AS. Revenue 12.01m NOK → 15.18m NOK (+26.5%). Equity 3.63m NOK → 3.54m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
12.01m NOK 15.18m NOK
+26.5%
Operating result
+724.3k NOK +582.2k NOK
-19.6%
Equity
3.63m NOK 3.54m NOK
-2.7%
Total assets
9.34m NOK 8.76m NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.01m NOK to 15.18m NOK (+26.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +724.3k NOK → +582.2k NOK (op. margin 6.0% → 3.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.63m NOK → 3.54m NOK (equity ratio 38.9% → 40.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.07m NOK → 4.59m NOK (34% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.92m NOK → 6.21m NOK (+223.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 563.1k NOK → 466.7k NOK. Reported fact