FirmaIQ
Org.nr 950 990 449 2000 → 2001 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2001 vs 2000

Grew 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ABERIA OMSORG & ASSISTANSE AS. Revenue 18.44m NOK → 19.68m NOK (+6.8%). Net result +1.41m NOK → +684.9k NOK. Equity 3.37m NOK → 3.39m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Scorecard

Revenue
18.44m NOK 19.68m NOK
+6.8%
Operating result
+2.13m NOK +1.14m NOK
-46.6%
Net result
+1.41m NOK +684.9k NOK
-51.5%
Equity
3.37m NOK 3.39m NOK
+0.4%
Total assets
7.67m NOK 8.97m NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.44m NOK to 19.68m NOK (+6.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.37m NOK → 3.39m NOK (equity ratio 44.0% → 37.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.13m NOK → +1.14m NOK (op. margin 11.5% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.41m NOK → +684.9k NOK (net margin 7.7% → 3.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 250.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 7.33m NOK → 8.96m NOK (40% → 45% of revenue). Calculated