Org.nr 931 058 142 2000 → 2001 Year-over-year analysis

A/S Løkkegården: årsregnskap 2001 vs 2000

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A/S Løkkegården. Revenue 2.60m NOK → 2.72m NOK (+4.6%). Equity 4.00m NOK → 3.99m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.60m NOK 2.72m NOK
+4.6%
Operating result
+1.08m NOK +1.75m NOK
+61.5%
Net result
n/m +1.34m NOK
—
Equity
4.00m NOK 3.99m NOK
-0.1%
Cash
n/m 2.80m NOK
—
Total assets
8.40m NOK 8.63m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.60m NOK to 2.72m NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.08m NOK → +1.75m NOK (op. margin 41.7% → 64.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 223.1k NOK → 212.2k NOK (9% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.00m NOK → 3.99m NOK (equity ratio 47.6% → 46.3%). Calculated