Org.nr 959 229 244 2000 → 2001 Year-over-year analysis

ACACIA HOLDING AS: årsregnskap 2001 vs 2000

Grew 7590% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACACIA HOLDING AS. Revenue 840.0k NOK → 64.59m NOK (+7589.8%). Net result +29.8k NOK → +5.31m NOK. Equity 12.90m NOK → 14.15m NOK.

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

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

Scorecard

Revenue
840.0k NOK 64.59m NOK
+7589.8%
Operating result
+114.0k NOK +5.60m NOK
+4816.2%
Net result
+29.8k NOK +5.31m NOK
+17718.8%
Equity
12.90m NOK 14.15m NOK
+9.6%
Total assets
30.37m NOK 57.35m NOK
+88.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 840.0k NOK to 64.59m NOK (+7589.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +114.0k NOK → +5.60m NOK (op. margin 13.6% → 8.7%). Calculated

  • ↑

    Net result improved

    Net result +29.8k NOK → +5.31m NOK (net margin 3.5% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.90m NOK → 14.15m NOK (equity ratio 42.5% → 24.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 3.07×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 377.0k NOK → 10.46m NOK (45% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.35m NOK → 39.04m NOK (+17.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 182.5k NOK → 122.5k NOK. Reported fact