Org.nr 979 962 789 2000 → 2001 Year-over-year analysis

ABK TAK AS: årsregnskap 2001 vs 2000

Shrank 58% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABK TAK AS. Revenue 1.55m NOK → 658.9k NOK (-57.6%). Net result +6 194 NOK → +107.2k NOK. Equity 163.5k NOK → 56.3k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
1.55m NOK 658.9k NOK
-57.6%
Operating result
+41.7k NOK +125.5k NOK
+200.8%
Net result
+6 194 NOK +107.2k NOK
+1630.6%
Equity
163.5k NOK 56.3k NOK
-65.6%
Total assets
717.3k NOK 387.3k NOK
-46.0%

What improved

  • ↑

    Operating result improved

    Operating result +41.7k NOK → +125.5k NOK (op. margin 2.7% → 19.0%). Calculated

  • ↑

    Net result improved

    Net result +6 194 NOK → +107.2k NOK (net margin 0.4% → 16.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 434.7k NOK → 247.6k NOK (28% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.55m NOK to 658.9k NOK (-57.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 163.5k NOK → 56.3k NOK (equity ratio 22.8% → 14.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 470.7k NOK → 120.7k NOK (-74.4% YoY). Calculated