FirmaIQ
Org.nr 968 833 073 2000 → 2001 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2001 vs 2000

Grew 8% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ACRYLICON NORD-NORGE AS. Revenue 18.70m NOK → 20.19m NOK (+8.0%). Net result +600.0k NOK → +815.0k NOK. Equity 2.29m NOK → 2.34m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

At a glance

Scorecard

Revenue
18.70m NOK 20.19m NOK
+8.0%
Operating result
+1.15m NOK +1.23m NOK
+7.6%
Net result
+600.0k NOK +815.0k NOK
+35.8%
Equity
2.29m NOK 2.34m NOK
+2.1%
Total assets
7.19m NOK 7.27m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.70m NOK to 20.19m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.15m NOK → +1.23m NOK (op. margin 6.1% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +600.0k NOK → +815.0k NOK (net margin 3.2% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 2.34m NOK (equity ratio 31.8% → 32.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.87m NOK → 5.01m NOK (26% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.12m NOK → 10.12m NOK (+11.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 501.5k NOK → 50 NOK. Reported fact