FirmaIQ
Org.nr 914 653 177 2000 → 2001 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2001 vs 2000

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A NILSSON & CO AS. Revenue 57.04m NOK → 58.13m NOK (+1.9%). Net result +1.78m NOK → +2.28m NOK. Equity 2.34m NOK → 1.67m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
57.04m NOK 58.13m NOK
+1.9%
Operating result
+2.77m NOK +4.20m NOK
+51.5%
Net result
+1.78m NOK +2.28m NOK
+28.4%
Equity
2.34m NOK 1.67m NOK
-28.7%
Cash
3.27m NOK n/m
—
Total assets
12.17m NOK 13.03m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.04m NOK to 58.13m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.77m NOK → +4.20m NOK (op. margin 4.9% → 7.2%). Calculated

  • ↑

    Net result improved

    Net result +1.78m NOK → +2.28m NOK (net margin 3.1% → 3.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2 NOK → -4.49m NOK (0% → -8% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.34m NOK → 1.67m NOK (equity ratio 19.2% → 12.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 47.12m NOK → -46.52m NOK (-198.7% YoY). Calculated