Org.nr 954 053 024 2000 → 2001 Year-over-year analysis

ABC TRAFIKKSKOLE AS: årsregnskap 2001 vs 2000

Grew 22% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABC TRAFIKKSKOLE AS. Revenue 1.49m NOK → 1.82m NOK (+21.6%). Net result +94.3k NOK → +164.7k NOK. Equity 416.4k NOK → 281.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.49m NOK 1.82m NOK
+21.6%
Operating result
+206.5k NOK +237.0k NOK
+14.8%
Net result
+94.3k NOK +164.7k NOK
+74.6%
Equity
416.4k NOK 281.2k NOK
-32.5%
Total assets
1.20m NOK 1.56m NOK
+29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.82m NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +206.5k NOK → +237.0k NOK (op. margin 13.8% → 13.1%). Calculated

  • ↑

    Net result improved

    Net result +94.3k NOK → +164.7k NOK (net margin 6.3% → 9.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 661.6k NOK → 2 000 NOK (44% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 416.4k NOK → 281.2k NOK (equity ratio 34.7% → 18.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated