Org.nr 921 313 721 2000 → 2001 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2001 vs 2000

Grew 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A/S MERKURGÅRDEN. Revenue 7.85m NOK → 8.31m NOK (+5.9%). Equity 16.83m NOK → 14.29m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
7.85m NOK 8.31m NOK
+5.9%
Operating result
+3.23m NOK +3.08m NOK
-4.7%
Equity
16.83m NOK 14.29m NOK
-15.1%
Total assets
29.22m NOK 31.68m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.85m NOK to 8.31m NOK (+5.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.23m NOK → +3.08m NOK (op. margin 41.2% → 37.1%). Calculated

  • ↓

    Equity eroded

    Book equity 16.83m NOK → 14.29m NOK (equity ratio 57.6% → 45.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.97m NOK → 2.98m NOK (38% → 36% of revenue). Calculated