FirmaIQ
Org.nr 946 981 109 2000 → 2001 Year-over-year analysis

ABC METALL AS: årsregnskap 2001 vs 2000

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ABC METALL AS. Revenue 2.34m NOK → 2.34m NOK (-0.1%). Net result +257.3k NOK → +336.1k NOK. Equity 379.3k NOK → 379.3k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.34m NOK 2.34m NOK
-0.1%
Operating result
+424.3k NOK +488.8k NOK
+15.2%
Net result
+257.3k NOK +336.1k NOK
+30.6%
Equity
379.3k NOK 379.3k NOK
0.0%
Cash
513.2k NOK 488.8k NOK
-4.8%
Total assets
1.38m NOK 450.9k NOK
-67.4%

What improved

  • ↑

    Operating result improved

    Operating result +424.3k NOK → +488.8k NOK (op. margin 18.1% → 20.9%). Calculated

  • ↑

    Net result improved

    Net result +257.3k NOK → +336.1k NOK (net margin 11.0% → 14.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.34m NOK to 2.34m NOK (-0.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 513.2k NOK → 488.8k NOK (-4.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.58× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 946.9k NOK → 2.97m NOK (40% → 127% of revenue). Calculated