Org.nr 943 274 991 2000 → 2001 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2001 vs 2000

Grew 21% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACELA HUND OG KATT AS. Revenue 1.79m NOK → 2.17m NOK (+21.2%). Net result +111.2k NOK → +86.2k NOK. Equity 589.9k NOK → 676.1k NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

Scorecard

Revenue
1.79m NOK 2.17m NOK
+21.2%
Operating result
+161.9k NOK +150.5k NOK
-7.0%
Net result
+111.2k NOK +86.2k NOK
-22.4%
Equity
589.9k NOK 676.1k NOK
+14.6%
Total assets
1.20m NOK 1.35m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.79m NOK to 2.17m NOK (+21.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 589.9k NOK → 676.1k NOK (equity ratio 49.1% → 50.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 265.5k NOK → 2 000 NOK (15% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +161.9k NOK → +150.5k NOK (op. margin 9.1% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +111.2k NOK → +86.2k NOK (net margin 6.2% → 4.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 50.0k NOK → 0 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 118.7k NOK → 1.38m NOK (+1059.7% YoY). Calculated