Org.nr 960 031 180 2000 → 2001 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2001 vs 2000

Grew 14% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A1 PRIMA REGNSKAP AS. Revenue 2.07m NOK → 2.37m NOK (+14.4%). Net result +363.7k NOK → +385.5k NOK. Equity 395.3k NOK → -322.8k NOK.

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

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

Scorecard

Revenue
2.07m NOK 2.37m NOK
+14.4%
Operating result
+653.3k NOK n/m
—
Net result
+363.7k NOK +385.5k NOK
+6.0%
Equity
395.3k NOK -322.8k NOK
-181.7%
Total assets
389.4k NOK 1.52m NOK
+289.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 2.37m NOK (+14.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +363.7k NOK → +385.5k NOK (net margin 17.6% → 16.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 395.3k NOK → -322.8k NOK (equity ratio 101.5% → -21.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 573.0k NOK → 911.6k NOK (28% → 39% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 45.0k NOK → 42.5k NOK. Reported fact