Org.nr 979 494 432 2000 → 2001 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ABO INSTALLASJON AS. Revenue 6.63m NOK → 6.55m NOK (-1.2%). Equity 292.9k NOK → 257.1k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
6.63m NOK 6.55m NOK
-1.2%
Operating result
+971.4k NOK +715.0k NOK
-26.4%
Equity
292.9k NOK 257.1k NOK
-12.2%
Total assets
2.88m NOK 2.43m NOK
-15.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.63m NOK to 6.55m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +971.4k NOK → +715.0k NOK (op. margin 14.7% → 10.9%). Calculated

  • ↓

    Equity eroded

    Book equity 292.9k NOK → 257.1k NOK (equity ratio 10.2% → 10.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.40m NOK → 2.65m NOK (36% → 40% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.40m NOK → 2.38m NOK (-1.0% YoY). Calculated