Org.nr 959 643 350 2000 → 2001 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A TITLESTAD AS. Revenue 2.31m NOK → 2.40m NOK (+3.7%). Equity 7.15m NOK → 139.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A TITLESTAD AS.

Scorecard

Revenue
2.31m NOK 2.40m NOK
+3.7%
Operating result
+41.1k NOK +4 574 NOK
-88.9%
Equity
7.15m NOK 139.4k NOK
-98.0%
Total assets
659.3k NOK 818.7k NOK
+24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 2.40m NOK (+3.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +41.1k NOK → +4 574 NOK (op. margin 1.8% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 7.15m NOK → 139.4k NOK (equity ratio 1084.2% → 17.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 979.8k NOK → 1.16m NOK (42% → 48% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 846.2k NOK → 792.6k NOK (-6.3% YoY). Calculated