FirmaIQ
Org.nr 916 573 723 2000 → 2001 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2001 vs 2000

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A/S Sør-Trøndelag. Revenue 20.76m NOK → 22.20m NOK (+7.0%). Net result +1.71m NOK → +1.83m NOK. Equity 12.78m NOK → 13.70m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
20.76m NOK 22.20m NOK
+7.0%
Operating result
+1.76m NOK +1.93m NOK
+9.5%
Net result
+1.71m NOK +1.83m NOK
+7.2%
Equity
12.78m NOK 13.70m NOK
+7.2%
Total assets
19.65m NOK 21.73m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.76m NOK to 22.20m NOK (+7.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.76m NOK → +1.93m NOK (op. margin 8.5% → 8.7%). Calculated

  • ↑

    Net result improved

    Net result +1.71m NOK → +1.83m NOK (net margin 8.2% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.78m NOK → 13.70m NOK (equity ratio 65.0% → 63.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.91m NOK → 10.27m NOK (48% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.83m NOK → 3.26m NOK (+15.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.27m NOK → 19.2k NOK. Reported fact