FirmaIQ
Org.nr 971 597 275 2000 → 2001 Year-over-year analysis

ABACOM AS: årsregnskap 2001 vs 2000

Shrank 21% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ABACOM AS. Revenue 5.17m NOK → 4.10m NOK (-20.6%). Net result +763.3k NOK → +336.7k NOK. Equity 957.3k NOK → 171.9k 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 ABACOM AS.

At a glance

Scorecard

Revenue
5.17m NOK 4.10m NOK
-20.6%
Operating result
+975.7k NOK +403.9k NOK
-58.6%
Net result
+763.3k NOK +336.7k NOK
-55.9%
Equity
957.3k NOK 171.9k NOK
-82.0%
Total assets
1.54m NOK 1.72m NOK
+11.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.16m NOK → 1.03m NOK (22% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.17m NOK to 4.10m NOK (-20.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +975.7k NOK → +403.9k NOK (op. margin 18.9% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +763.3k NOK → +336.7k NOK (net margin 14.8% → 8.2%). Calculated

  • ↓

    Equity eroded

    Book equity 957.3k NOK → 171.9k NOK (equity ratio 62.3% → 10.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.22m NOK → 966.1k NOK (-20.7% YoY). Calculated