Org.nr 931 936 948 2000 → 2001 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2001 vs 2000

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AB KLIPP TRIADEN AS. Revenue 4.73m NOK → 4.75m NOK (+0.4%). Net result +308.2k NOK → +338.8k NOK. Equity 559.1k NOK → 547.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

Scorecard

Revenue
4.73m NOK 4.75m NOK
+0.4%
Operating result
+475.4k NOK +511.9k NOK
+7.7%
Net result
+308.2k NOK +338.8k NOK
+9.9%
Equity
559.1k NOK 547.9k NOK
-2.0%
Cash
347.8k NOK n/m
—
Total assets
1.93m NOK 2.30m NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.73m NOK to 4.75m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +475.4k NOK → +511.9k NOK (op. margin 10.0% → 10.8%). Calculated

  • ↑

    Net result improved

    Net result +308.2k NOK → +338.8k NOK (net margin 6.5% → 7.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 559.1k NOK → 547.9k NOK (equity ratio 29.0% → 23.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 769.8k NOK → 688.4k NOK (-10.6% YoY). Calculated