Org.nr 870 992 572 2000 → 2001 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2001 vs 2000

Grew 10% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A NIELSEN TRAFIKKSKOLE AS. Revenue 2.27m NOK → 2.50m NOK (+10.2%). Net result -11.0k NOK → +73.8k NOK. Equity 216.9k NOK → 220.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.

Scorecard

Revenue
2.27m NOK 2.50m NOK
+10.2%
Operating result
+80.3k NOK +182.8k NOK
+127.7%
Net result
-11.0k NOK +73.8k NOK
+772.0%
Equity
216.9k NOK 220.7k NOK
+1.8%
Cash
375.3k NOK n/m
—
Total assets
n/m 1.94m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 2.50m NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +80.3k NOK → +182.8k NOK (op. margin 3.5% → 7.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.0k NOK to a profit of 73.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 216.9k NOK → 220.7k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.24m NOK → 2 002 NOK (55% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.36× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 46.7k NOK → 54.4k NOK (+16.5% YoY). Calculated