Org.nr 947 454 838 2000 → 2001 Year-over-year analysis

A/S Hørtefossen: årsregnskap 2001 vs 2000

Grew 9% on revenue, cash halved-plus

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A/S Hørtefossen. Revenue 4.68m NOK → 5.10m NOK (+8.8%). Net result +478.0k NOK → +475.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Hørtefossen.

At a glance

Revenue

4.68m NOK 5.10m NOK

+8.8%

Operating result

+650.7k NOK +620.3k NOK

-4.7%

Net result

+478.0k NOK +475.8k NOK

-0.5%

Cash

285.1k NOK 1 647 NOK

-99.4%

Total assets

3.26m NOK 3.55m NOK

+9.1%

↑
Revenue rose

Operating income / revenue moved from 4.68m NOK to 5.10m NOK (+8.8% YoY). Calculated

↓
Operating result weakened

Operating result +650.7k NOK → +620.3k NOK (op. margin 13.9% → 12.2%). Calculated
↓
Cash fell

Bank deposits 285.1k NOK → 1 647 NOK (-99.4% YoY). Calculated

·
Payroll increased

Salary cost 1.64m NOK → 1.88m NOK (35% → 37% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.54m NOK → 1.70m NOK (+10.3% YoY). Calculated