FirmaIQ
Org.nr 959 291 608 2000 → 2001 Year-over-year analysis

AB-M AS: årsregnskap 2001 vs 2000

Shrank 72% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AB-M AS. Revenue 787.9k NOK → 224.5k NOK (-71.5%). Net result +14.7k NOK → +10.4k NOK. Equity 198.4k NOK → 188.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
787.9k NOK 224.5k NOK
-71.5%
Operating result
+18.8k NOK +13.2k NOK
-30.0%
Net result
+14.7k NOK +10.4k NOK
-29.6%
Equity
198.4k NOK 188.1k NOK
-5.2%
Total assets
394.5k NOK 635 NOK
-99.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 82.2k NOK → 13.9k NOK (10% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 787.9k NOK to 224.5k NOK (-71.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.8k NOK → +13.2k NOK (op. margin 2.4% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +14.7k NOK → +10.4k NOK (net margin 1.9% → 4.6%). Calculated

  • ↓

    Equity eroded

    Book equity 198.4k NOK → 188.1k NOK (equity ratio 50.3% → 29615.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 538.3k NOK → 131.8k NOK (-75.5% YoY). Calculated