Org.nr 932 988 984 2000 → 2001 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2001 vs 2000

Grew 20% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A2G VIDERE AS. Revenue 5.42m NOK → 6.48m NOK (+19.6%). Net result +304.0k NOK → +377.3k NOK. Equity 1.64m NOK → 1.77m 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 VIDERE AS.

Scorecard

Revenue
5.42m NOK 6.48m NOK
+19.6%
Operating result
+461.1k NOK +547.6k NOK
+18.7%
Net result
+304.0k NOK +377.3k NOK
+24.1%
Equity
1.64m NOK 1.77m NOK
+7.8%
Total assets
2.99m NOK 3.41m NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.42m NOK to 6.48m NOK (+19.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +461.1k NOK → +547.6k NOK (op. margin 8.5% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +304.0k NOK → +377.3k NOK (net margin 5.6% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 1.77m NOK (equity ratio 54.9% → 51.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.48m NOK → 2.71m NOK (46% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.20m NOK → 2.10m NOK (+75.2% YoY). Calculated