Org.nr 918 408 703 2000 → 2001 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2001 vs 2000

Grew 25% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A2G GRUPPEN AS. Revenue 73.09m NOK → 91.05m NOK (+24.6%). Net result +3.30m NOK → +4.78m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

Scorecard

Revenue
73.09m NOK 91.05m NOK
+24.6%
Operating result
+3.18m NOK +4.65m NOK
+46.1%
Net result
+3.30m NOK +4.78m NOK
+45.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.09m NOK to 91.05m NOK (+24.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.18m NOK → +4.65m NOK (op. margin 4.4% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +3.30m NOK → +4.78m NOK (net margin 4.5% → 5.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 35.53m NOK → 41.78m NOK (49% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.51m NOK → 31.85m NOK (+29.9% YoY). Calculated