Org.nr 980 333 183 2000 → 2001 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2001 vs 2000

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A-TRE KONSULT AS. Revenue 1.86m NOK → 2.05m NOK (+9.9%). Net result +15.7k NOK → +15.7k NOK. Equity 231.1k NOK → 192.5k NOK.

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

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

Scorecard

Revenue
1.86m NOK 2.05m NOK
+9.9%
Operating result
+19.7k NOK +52.4k NOK
+166.0%
Net result
+15.7k NOK +15.7k NOK
0.0%
Equity
231.1k NOK 192.5k NOK
-16.7%
Cash
212.6k NOK 263.4k NOK
+23.9%
Total assets
584.1k NOK 617.5k NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.86m NOK to 2.05m NOK (+9.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.7k NOK → +52.4k NOK (op. margin 1.1% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 212.6k NOK → 263.4k NOK (+23.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 231.1k NOK → 192.5k NOK (equity ratio 39.6% → 31.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 35.9k NOK → 15.9k NOK (-55.6% YoY). Calculated