FirmaIQ
Org.nr 947 213 962 2000 → 2001 Year-over-year analysis

A/S KATRO: årsregnskap 2001 vs 2000

Shrank 10% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A/S KATRO. Revenue 252.7k NOK → 227.8k NOK (-9.8%). Net result +30.9k NOK → +18.8k NOK. Equity 100.9k NOK → 100.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
252.7k NOK 227.8k NOK
-9.8%
Operating result
+45.2k NOK +25.7k NOK
-43.2%
Net result
+30.9k NOK +18.8k NOK
-39.1%
Equity
100.9k NOK 100.7k NOK
-0.2%
Total assets
150.6k NOK 149.4k NOK
-0.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 252.7k NOK to 227.8k NOK (-9.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.2k NOK → +25.7k NOK (op. margin 17.9% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +30.9k NOK → +18.8k NOK (net margin 12.2% → 8.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 86.3k NOK → 98.3k NOK (34% → 43% of revenue). Calculated