Org.nr 976 274 717 2000 → 2001 Year-over-year analysis

A SØLVBERG EIGEDOM AS: 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 SØLVBERG EIGEDOM AS. Revenue 2.18m NOK → 2.17m NOK (-0.5%). Equity 3.79m NOK → 4.65m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
2.18m NOK 2.17m NOK
-0.5%
Operating result
+1.52m NOK +1.49m NOK
-1.9%
Net result
n/m +1.01m NOK
—
Equity
3.79m NOK 4.65m NOK
+22.6%
Total assets
10.44m NOK 11.43m NOK
+9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.79m NOK → 4.65m NOK (equity ratio 36.3% → 40.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.18m NOK to 2.17m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.52m NOK → +1.49m NOK (op. margin 69.7% → 68.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 142.9k NOK → 202.9k NOK (7% → 9% of revenue). Calculated