Org.nr 851 668 292 2000 → 2001 Year-over-year analysis

A SANDBERG AS: årsregnskap 2001 vs 2000

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A SANDBERG AS. Revenue 20.43m NOK → 19.64m NOK (-3.9%). Equity 1.52m NOK → 1.32m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SANDBERG AS.

Scorecard

Revenue
20.43m NOK 19.64m NOK
-3.9%
Operating result
+304.5k NOK -203.0k NOK
-166.7%
Equity
1.52m NOK 1.32m NOK
-13.1%
Total assets
3.75m NOK 3.30m NOK
-12.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.43m NOK to 19.64m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +304.5k NOK → -203.0k NOK (op. margin 1.5% → -1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.32m NOK (equity ratio 40.5% → 40.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.33m NOK → 1.88m NOK (7% → 10% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.19m NOK → 16.35m NOK (-4.9% YoY). Calculated