Org.nr 916 155 808 2000 → 2001 Year-over-year analysis

A/S Spilka Industri: 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 Spilka Industri. Revenue 111.45m NOK → 107.40m NOK (-3.6%). Net result +163.50m NOK → +168.36m NOK. Equity 75.90m NOK → 87.94m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Spilka Industri.

Scorecard

Revenue
111.45m NOK 107.40m NOK
-3.6%
Operating result
+27.7k NOK +22.3k NOK
-19.6%
Net result
+163.50m NOK +168.36m NOK
+3.0%
Equity
75.90m NOK 87.94m NOK
+15.9%
Total assets
138.20m NOK 127.34m NOK
-7.9%

What improved

  • ↑

    Equity strengthened

    Book equity 75.90m NOK → 87.94m NOK (equity ratio 54.9% → 69.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 111.45m NOK to 107.40m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.7k NOK → +22.3k NOK (op. margin 0.0% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.34m NOK → 31.22m NOK (-6.4% YoY). Calculated