Org.nr 933 618 099 2000 → 2001 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2001 vs 2000

Grew 31% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABC-MASKIN AS. Revenue 10.23m NOK → 13.42m NOK (+31.2%). Equity 1.11m NOK → 2.19m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-MASKIN AS.

Scorecard

Revenue
10.23m NOK 13.42m NOK
+31.2%
Operating result
+384.6k NOK +112.2k NOK
-70.8%
Equity
1.11m NOK 2.19m NOK
+96.7%
Total assets
8.65m NOK 6.48m NOK
-25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.23m NOK to 13.42m NOK (+31.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 2.19m NOK (equity ratio 12.9% → 33.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +384.6k NOK → +112.2k NOK (op. margin 3.8% → 0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.46m NOK → 1.88m NOK (14% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.34m NOK → 7.15m NOK (+12.8% YoY). Calculated