Org.nr 966 000 155 2000 → 2001 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2001 vs 2000

Shrank 19% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACCEPT SERVICE PARTNER AS. Revenue 377.5k NOK → 305.8k NOK (-19.0%). Net result -31.3k NOK → +32.3k NOK. Equity 49.1k NOK → 63.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
377.5k NOK 305.8k NOK
-19.0%
Operating result
-22.4k NOK +18.9k NOK
+184.4%
Net result
-31.3k NOK +32.3k NOK
+203.3%
Equity
49.1k NOK 63.7k NOK
+29.9%
Cash
n/m 163.0k NOK
—
Total assets
160.2k NOK 223.3k NOK
+39.4%

What improved

  • ↑

    Operating result improved

    Operating result -22.4k NOK → +18.9k NOK (op. margin -5.9% → 6.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 31.3k NOK to a profit of 32.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 49.1k NOK → 63.7k NOK (equity ratio 30.6% → 28.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 377.5k NOK to 305.8k NOK (-19.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 204.1k NOK → 211.4k NOK (54% → 69% of revenue). Calculated