Org.nr 947 535 560 2000 → 2001 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2001 vs 2000

Shrank 11% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A. Vikhagen AS. Revenue 3.07m NOK → 2.75m NOK (-10.7%). Net result -32.6k NOK → +35.3k NOK. Equity 158.4k NOK → 193.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.07m NOK 2.75m NOK
-10.7%
Operating result
-20.8k NOK +73.8k NOK
+454.4%
Net result
-32.6k NOK +35.3k NOK
+208.1%
Equity
158.4k NOK 193.7k NOK
+22.3%
Total assets
860.2k NOK 668.1k NOK
-22.3%

What improved

  • ↑

    Operating result improved

    Operating result -20.8k NOK → +73.8k NOK (op. margin -0.7% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 32.6k NOK to a profit of 35.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 158.4k NOK → 193.7k NOK (equity ratio 18.4% → 29.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.07m NOK to 2.75m NOK (-10.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 8.09m NOK (33% → 295% of revenue). Calculated