Org.nr 976 052 560 2000 → 2001 Year-over-year analysis

ABICON ELEKTRO AS: årsregnskap 2001 vs 2000

Grew 15% on revenue, stronger earnings

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ABICON ELEKTRO AS. Revenue 31.34m NOK → 36.00m NOK (+14.8%). Net result +320.0k NOK → +542.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABICON ELEKTRO AS.

At a glance

Revenue

31.34m NOK 36.00m NOK

+14.8%

Operating result

+718.9k NOK +441.0k NOK

-38.7%

Net result

+320.0k NOK +542.5k NOK

+69.5%

Equity

n/m 2.09m NOK

—

Total assets

n/m 9.36m NOK

—

↑
Revenue rose

Operating income / revenue moved from 31.34m NOK to 36.00m NOK (+14.8% YoY). Calculated
↑
Net result improved

Net result +320.0k NOK → +542.5k NOK (net margin 1.0% → 1.5%). Calculated

↓
Operating result weakened

Operating result +718.9k NOK → +441.0k NOK (op. margin 2.3% → 1.2%). Calculated

·
Payroll increased

Salary cost 15.45m NOK → 17.01m NOK (49% → 47% of revenue). Calculated
·
COGS moved

COGS / varekostnad 9.83m NOK → 10.71m NOK (+8.9% YoY). Calculated