Org.nr 980 402 320 2000 → 2001 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2001 vs 2000

Grew 183099% on revenue, returned to profit, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABENA NORGE AS. Revenue 9 825 NOK → 18.00m NOK (+183099.2%). Net result -2.47m NOK → +1.22m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABENA NORGE AS.

Scorecard

Revenue
9 825 NOK 18.00m NOK
+183099.2%
Operating result
-2.38m NOK +1.24m NOK
+152.2%
Net result
-2.47m NOK +1.22m NOK
+149.4%
Equity
426.6k NOK n/m
—
Cash
3.80m NOK 1.50m NOK
-60.4%
Total assets
9.39m NOK 8.16m NOK
-13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 825 NOK to 18.00m NOK (+183099.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.38m NOK → +1.24m NOK (op. margin -24234.1% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.47m NOK to a profit of 1.22m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.80m NOK → 1.50m NOK (-60.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.80m NOK → 1.50m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 1.94m NOK → 2.67m NOK (19736% → 15% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 162.3k NOK → 14.2k NOK (-91.3% YoY). Calculated