Org.nr 972 416 533 2000 → 2001 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2001 vs 2000

Grew 35% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A TIL Å ENTREPRENØR AS. Revenue 19.34m NOK → 26.04m NOK (+34.7%). Equity -1.19m NOK → 830.9k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

Scorecard

Revenue
19.34m NOK 26.04m NOK
+34.7%
Operating result
-1.85m NOK +2.41m NOK
+229.9%
Equity
-1.19m NOK 830.9k NOK
+169.8%
Total assets
5.49m NOK 6.89m NOK
+25.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.34m NOK to 26.04m NOK (+34.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.85m NOK → +2.41m NOK (op. margin -9.6% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.19m NOK → 830.9k NOK (equity ratio -21.7% → 12.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.56× → 1.31×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.78m NOK → 8.57m NOK (35% → 33% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 12.16m NOK → 12.05m NOK (-0.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.12m NOK → 1.17m NOK. Reported fact