Org.nr 962 238 742 2000 → 2001 Year-over-year analysis

ABL GROUP NORWAY AS: årsregnskap 2001 vs 2000

Grew 12% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABL GROUP NORWAY AS. Revenue 4.81m NOK → 5.39m NOK (+12.1%). Net result +769.0k NOK → +56.0k NOK. Equity 1.18m NOK → 1.85m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABL GROUP NORWAY AS.

Scorecard

Revenue
4.81m NOK 5.39m NOK
+12.1%
Operating result
+993.6k NOK +393.5k NOK
-60.4%
Net result
+769.0k NOK +56.0k NOK
-92.7%
Equity
1.18m NOK 1.85m NOK
+56.8%
Cash
1.12m NOK 2.74m NOK
+144.7%
Total assets
189.8k NOK 3.73m NOK
+1866.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.81m NOK to 5.39m NOK (+12.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 1.85m NOK (equity ratio 622.7% → 49.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 2.74m NOK (+144.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.19× → 1.99×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 225.0k NOK → 366.5k NOK (+141.5k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +993.6k NOK → +393.5k NOK (op. margin 20.7% → 7.3%). Calculated

  • ↓

    Net result weakened

    Net result +769.0k NOK → +56.0k NOK (net margin 16.0% → 1.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 80.0k NOK → 107.2k NOK (+34.1% YoY). Calculated