Org.nr 979 872 674 2000 → 2001 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2001 vs 2000

Grew 58% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABK VILLMARKSHYTTA AS. Revenue 496.2k NOK → 783.6k NOK (+57.9%). Net result -121.5k NOK → +162.3k NOK. Equity -7 794 NOK → 114.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK VILLMARKSHYTTA AS.

Scorecard

Revenue
496.2k NOK 783.6k NOK
+57.9%
Operating result
-77.4k NOK +205.8k NOK
+366.1%
Net result
-121.5k NOK +162.3k NOK
+233.6%
Equity
-7 794 NOK 114.5k NOK
+1569.6%
Total assets
204.2k NOK 319.9k NOK
+56.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 496.2k NOK to 783.6k NOK (+57.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -77.4k NOK → +205.8k NOK (op. margin -15.6% → 26.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 121.5k NOK to a profit of 162.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -7 794 NOK → 114.5k NOK (equity ratio -3.8% → 35.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.86× → 1.56×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.9k NOK → 3.14m NOK (3% → 400% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 342.9k NOK → 20.8k NOK (-93.9% YoY). Calculated