Org.nr 942 988 419 2000 → 2001 Year-over-year analysis

ABICON AS: årsregnskap 2001 vs 2000

Shrank 62% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABICON AS. Revenue 436.6k NOK → 166.0k NOK (-62.0%). Net result +6 210 NOK → +2 068 NOK. Equity 643.0k NOK → 711.3k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
436.6k NOK 166.0k NOK
-62.0%
Operating result
+147.3k NOK +614.5k NOK
+317.0%
Net result
+6 210 NOK +2 068 NOK
-66.7%
Equity
643.0k NOK 711.3k NOK
+10.6%
Total assets
1.82m NOK 4.55m NOK
+150.4%

What improved

  • ↑

    Operating result improved

    Operating result +147.3k NOK → +614.5k NOK (op. margin 33.7% → 370.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 643.0k NOK → 711.3k NOK (equity ratio 35.4% → 15.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 436.6k NOK to 166.0k NOK (-62.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +6 210 NOK → +2 068 NOK (net margin 1.4% → 1.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 189 NOK → 14.9k NOK (0% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 356.7k NOK → 108.2k NOK (-69.7% YoY). Calculated