Org.nr 954 634 388 2000 → 2001 Year-over-year analysis

ABA-TECH AS: årsregnskap 2001 vs 2000

Grew 15% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABA-TECH AS. Revenue 11.20m NOK → 12.85m NOK (+14.7%). Net result +343.7k NOK → +243.1k NOK. Equity 847.9k NOK → 841.0k NOK.

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

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

Scorecard

Revenue
11.20m NOK 12.85m NOK
+14.7%
Operating result
+507.7k NOK +856.1k NOK
+68.6%
Net result
+343.7k NOK +243.1k NOK
-29.3%
Equity
847.9k NOK 841.0k NOK
-0.8%
Total assets
5.68m NOK 5.66m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.20m NOK to 12.85m NOK (+14.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +507.7k NOK → +856.1k NOK (op. margin 4.5% → 6.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.76m NOK → 1 NOK (34% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +343.7k NOK → +243.1k NOK (net margin 3.1% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 847.9k NOK → 841.0k NOK (equity ratio 14.9% → 14.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.61m NOK → 4.26m NOK (-7.6% YoY). Calculated