Org.nr 911 374 919 2000 → 2001 Year-over-year analysis

A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP: årsregnskap 2001 vs 2000

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP. Revenue 1.83m NOK → 1.86m NOK (+1.6%). Net result +1.13m NOK → +1 NOK. Equity 8.39m NOK → 8.50m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP.

Scorecard

Revenue
1.83m NOK 1.86m NOK
+1.6%
Operating result
+1.42m NOK +1.73m NOK
+21.9%
Net result
+1.13m NOK +1 NOK
-100.0%
Equity
8.39m NOK 8.50m NOK
+1.2%
Total assets
9.87m NOK 10.06m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 1.86m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.42m NOK → +1.73m NOK (op. margin 77.6% → 93.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.39m NOK → 8.50m NOK (equity ratio 85.0% → 84.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.13m NOK → +1 NOK (net margin 61.7% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 28.5k NOK → 60.5k NOK (2% → 3% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.21m NOK → 1.88m NOK. Reported fact