Org.nr 927 479 915 2000 → 2001 Year-over-year analysis

A-VARER AS: årsregnskap 2001 vs 2000

Shrank 6% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A-VARER AS. Revenue 2.01m NOK → 1.88m NOK (-6.5%). Equity 556.0k NOK → 171.7k NOK.

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

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

At a glance

Revenue

2.01m NOK 1.88m NOK

-6.5%

Operating result

+55.6k NOK +72.6k NOK

+30.6%

Equity

556.0k NOK 171.7k NOK

-69.1%

Total assets

1.31m NOK 1.70m NOK

+29.6%

↑
Operating result improved

Operating result +55.6k NOK → +72.6k NOK (op. margin 2.8% → 3.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.01m NOK to 1.88m NOK (-6.5% YoY). Calculated
↓
Equity eroded

Book equity 556.0k NOK → 171.7k NOK (equity ratio 42.4% → 10.1%). Calculated
↓
Payroll up without matching revenue

Salary cost 321.6k NOK → 330.0k NOK (16% → 18% of revenue). Calculated