Org.nr 939 778 241 2000 → 2001 Year-over-year analysis

ACR elektro AS: årsregnskap 2001 vs 2000

Shrank 18% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACR elektro AS. Revenue 14.03m NOK → 11.51m NOK (-17.9%). Equity 1.01m NOK → 1.21m NOK.

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

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

Scorecard

Revenue
14.03m NOK 11.51m NOK
-17.9%
Operating result
+1.14m NOK +1.07m NOK
-6.1%
Equity
1.01m NOK 1.21m NOK
+19.7%
Total assets
5.12m NOK 4.92m NOK
-3.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 1.21m NOK (equity ratio 19.7% → 24.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.17m NOK → 4.30m NOK (37% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.03m NOK to 11.51m NOK (-17.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.14m NOK → +1.07m NOK (op. margin 8.1% → 9.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.44m NOK → 4.02m NOK (-9.4% YoY). Calculated