Org.nr 942 265 344 2000 → 2001 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2001 vs 2000

Grew 7% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A NAGEL ALNE AS. Revenue 1.02m NOK → 1.09m NOK (+6.7%). Net result +219.2k NOK → +3 267 NOK. Equity 117.8k NOK → 114.5k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
1.02m NOK 1.09m NOK
+6.7%
Operating result
+280.0k NOK +2 001 NOK
-99.3%
Net result
+219.2k NOK +3 267 NOK
-98.5%
Equity
117.8k NOK 114.5k NOK
-2.8%
Cash
31.9k NOK 48.2k NOK
+51.2%
Total assets
708.6k NOK 669.0k NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02m NOK to 1.09m NOK (+6.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 31.9k NOK → 48.2k NOK (+51.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 1.04×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5 NOK → -480.5k NOK (0% → -44% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +280.0k NOK → +2 001 NOK (op. margin 27.5% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +219.2k NOK → +3 267 NOK (net margin 21.5% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 117.8k NOK → 114.5k NOK (equity ratio 16.6% → 17.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 87.4k NOK → 81.1k NOK (-7.2% YoY). Calculated