Org.nr 979 473 176 2000 → 2001 Year-over-year analysis

ACCOUNTRA SOFTWARE AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACCOUNTRA SOFTWARE AS. Revenue 2.16m NOK → 2.08m NOK (-3.5%). Equity 226.5k NOK → 65.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.16m NOK 2.08m NOK
-3.5%
Operating result
+527.3k NOK +68.4k NOK
-87.0%
Equity
226.5k NOK 65.9k NOK
-70.9%
Total assets
867.7k NOK 654.1k NOK
-24.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.16m NOK to 2.08m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +527.3k NOK → +68.4k NOK (op. margin 24.4% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 226.5k NOK → 65.9k NOK (equity ratio 26.1% → 10.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 802.4k NOK → 839.9k NOK (37% → 40% of revenue). Calculated