FirmaIQ
Org.nr 950 824 050 2000 → 2001 Year-over-year analysis

A-PLAST AS: årsregnskap 2001 vs 2000

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A-PLAST AS. Revenue 4.55m NOK → 4.38m NOK (-3.7%). Net result -148.3k NOK → -40.6k NOK. Equity 933.1k NOK → 892.6k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.

At a glance

Scorecard

Revenue
4.55m NOK 4.38m NOK
-3.7%
Operating result
-230.3k NOK -104.2k NOK
+54.7%
Net result
-148.3k NOK -40.6k NOK
+72.6%
Equity
933.1k NOK 892.6k NOK
-4.3%
Total assets
2.14m NOK 1.76m NOK
-18.1%

What improved

  • ↑

    Operating result improved

    Operating result -230.3k NOK → -104.2k NOK (op. margin -5.1% → -2.4%). Calculated

  • ↑

    Net result improved

    Net result -148.3k NOK → -40.6k NOK (net margin -3.3% → -0.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.55m NOK to 4.38m NOK (-3.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 933.1k NOK → 892.6k NOK (equity ratio 43.5% → 50.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.28m NOK → 1.37m NOK (28% → 31% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 219 NOK → 132.7k NOK. Reported fact