FirmaIQ
Org.nr 981 375 793 2000 → 2001 Year-over-year analysis

ACE GOLF AS: årsregnskap 2001 vs 2000

Grew 96679% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ACE GOLF AS. Revenue 2 538 NOK → 2.46m NOK (+96679.0%). Net result +242.2k NOK → +109.0k NOK. Equity 342.2k NOK → 251.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACE GOLF AS.

At a glance

Scorecard

Revenue
2 538 NOK 2.46m NOK
+96679.0%
Operating result
+462.1k NOK +196.3k NOK
-57.5%
Net result
+242.2k NOK +109.0k NOK
-55.0%
Equity
342.2k NOK 251.1k NOK
-26.6%
Cash
386.5k NOK n/m
—
Total assets
822.3k NOK 768.3k NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 538 NOK to 2.46m NOK (+96679.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +462.1k NOK → +196.3k NOK (op. margin 18208.4% → 8.0%). Calculated

  • ↓

    Net result weakened

    Net result +242.2k NOK → +109.0k NOK (net margin 9542.0% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 342.2k NOK → 251.1k NOK (equity ratio 41.6% → 32.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 369 NOK → 559.1k NOK (93% → 23% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.45m NOK → 384.0k NOK (-73.5% YoY). Calculated