Org.nr 936 869 335 2000 → 2001 Year-over-year analysis

ABILIA AS: årsregnskap 2001 vs 2000

Another loss-making year

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABILIA AS. Revenue 24.88m NOK → 25.61m NOK (+2.9%). Equity 9.15m NOK → 8.45m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABILIA AS.

Scorecard

Revenue
24.88m NOK 25.61m NOK
+2.9%
Operating result
+2.76m NOK -776.7k NOK
-128.2%
Net result
n/m -702.4k NOK
—
Equity
9.15m NOK 8.45m NOK
-7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.88m NOK to 25.61m NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.76m NOK → -776.7k NOK (op. margin 11.1% → -3.0%). Calculated

  • ↓

    Equity eroded

    Book equity 9.15m NOK → 8.45m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.82m NOK → 8.57m NOK (31% → 33% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 138.2k NOK → 743.2k NOK. Reported fact