FirmaIQ
Org.nr 918 227 865 2000 → 2001 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2001 vs 2000

Shrank 5% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ABC STORMARKED AS. Revenue 16.50m NOK → 15.64m NOK (-5.2%). Net result +1.15m NOK → +1.58m NOK. Equity 5.07m NOK → 4.11m NOK.

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

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

At a glance

Scorecard

Revenue
16.50m NOK 15.64m NOK
-5.2%
Operating result
+2.83m NOK +1.75m NOK
-38.2%
Net result
+1.15m NOK +1.58m NOK
+37.7%
Equity
5.07m NOK 4.11m NOK
-19.0%
Total assets
24.55m NOK 34.77m NOK
+41.6%

What improved

  • ↑

    Net result improved

    Net result +1.15m NOK → +1.58m NOK (net margin 7.0% → 10.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.50m NOK to 15.64m NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.83m NOK → +1.75m NOK (op. margin 17.1% → 11.2%). Calculated

  • ↓

    Equity eroded

    Book equity 5.07m NOK → 4.11m NOK (equity ratio 20.7% → 11.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.36× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.13m NOK → 2.26m NOK (13% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.72m NOK → 8.01m NOK (-8.2% YoY). Calculated