FirmaIQ
Org.nr 937 794 878 2000 → 2001 Year-over-year analysis

ABILDSØ ELEKTRISKE AS: årsregnskap 2001 vs 2000

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ABILDSØ ELEKTRISKE AS. Revenue 10.48m NOK → 10.46m NOK (-0.2%). Net result +455.0k NOK → -40.8k NOK. Equity 682.0k NOK → 641.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
10.48m NOK 10.46m NOK
-0.2%
Operating result
+551.6k NOK -3 262 NOK
-100.6%
Net result
+455.0k NOK -40.8k NOK
-109.0%
Equity
682.0k NOK 641.2k NOK
-6.0%
Total assets
3.59m NOK 3.20m NOK
-10.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.97m NOK → 4.88m NOK (47% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.48m NOK to 10.46m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +551.6k NOK → -3 262 NOK (op. margin 5.3% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 455.0k NOK profit to a loss of 40.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 682.0k NOK → 641.2k NOK (equity ratio 19.0% → 20.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.17m NOK → 3.78m NOK (+19.1% YoY). Calculated