Org.nr 961 802 008 2000 → 2001 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2001 vs 2000

Shrank 16% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 4.99m NOK → 4.21m NOK (-15.5%). Equity 337.3k NOK → 431.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

4.99m NOK 4.21m NOK

-15.5%

Operating result

+711.6k NOK +301.3k NOK

-57.7%

Net result

+2 000 NOK n/m

—

Equity

337.3k NOK 431.3k NOK

+27.9%

Total assets

1.75m NOK 1.59m NOK

-9.4%

↑
Equity strengthened

Book equity 337.3k NOK → 431.3k NOK (equity ratio 19.3% → 27.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.99m NOK to 4.21m NOK (-15.5% YoY). Calculated
↓
Operating result weakened

Operating result +711.6k NOK → +301.3k NOK (op. margin 14.3% → 7.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 2 000 NOK → 1.69m NOK (0% → 40% of revenue). Calculated