Org.nr 971 050 756 2000 → 2001 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2001 vs 2000

Shrank 44% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACCELLA SOLUTIONS AS. Revenue 17.97m NOK → 10.10m NOK (-43.8%). Net result +2.81m NOK → -3.57m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
17.97m NOK 10.10m NOK
-43.8%
Operating result
+177.6k NOK -4.70m NOK
-2745.3%
Net result
+2.81m NOK -3.57m NOK
-227.0%
Equity
n/m 8.48m NOK
—
Total assets
n/m 12.61m NOK
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.97m NOK to 10.10m NOK (-43.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +177.6k NOK → -4.70m NOK (op. margin 1.0% → -46.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.81m NOK profit to a loss of 3.57m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.84m NOK → 5.30m NOK (27% → 53% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.63m NOK → 5.49m NOK (-2.6% YoY). Calculated