Org.nr 982 536 928 2000 → 2001 Year-over-year analysis

A WADAHL ANLEGGSERVICE 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 WADAHL ANLEGGSERVICE AS. Revenue 500.4k NOK → 496.9k NOK (-0.7%). Equity 140.1k NOK → 192.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
500.4k NOK 496.9k NOK
-0.7%
Operating result
+69.4k NOK +149.2k NOK
+114.9%
Equity
140.1k NOK 192.7k NOK
+37.6%
Total assets
441.2k NOK 979.9k NOK
+122.1%

What improved

  • ↑

    Operating result improved

    Operating result +69.4k NOK → +149.2k NOK (op. margin 13.9% → 30.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 140.1k NOK → 192.7k NOK (equity ratio 31.8% → 19.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 500.4k NOK to 496.9k NOK (-0.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 56.4k NOK → 1.37m NOK (11% → 275% of revenue). Calculated