Org.nr 932 342 189 2000 → 2001 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2001 vs 2000

Shrank 90% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A SÆTHER COMPAGNIET AS. Revenue 495.0k NOK → 50.0k NOK (-89.9%). Net result -6 614 NOK → +279.1k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SÆTHER COMPAGNIET AS.

Scorecard

Revenue
495.0k NOK 50.0k NOK
-89.9%
Operating result
-7 172 NOK +278.9k NOK
+3989.4%
Net result
-6 614 NOK +279.1k NOK
+4319.5%
Equity
n/m 120.1k NOK
—
Total assets
1.34m NOK 1.67m NOK
+24.5%

What improved

  • ↑

    Operating result improved

    Operating result -7 172 NOK → +278.9k NOK (op. margin -1.4% → 557.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6 614 NOK to a profit of 279.1k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.40m NOK → 663.1k NOK (688% → 1326% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 495.0k NOK to 50.0k NOK (-89.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 282.8k NOK. Reported fact