FirmaIQ
Org.nr 964 198 950 2000 → 2001 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2001 vs 2000

Grew 54% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ACRYLICON NORGE AS. Revenue 20.16m NOK → 31.11m NOK (+54.3%). Net result +768.3k NOK → +103.4k NOK. Equity 3.67m NOK → 3.88m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
20.16m NOK 31.11m NOK
+54.3%
Operating result
+723.7k NOK +327.3k NOK
-54.8%
Net result
+768.3k NOK +103.4k NOK
-86.5%
Equity
3.67m NOK 3.88m NOK
+5.7%
Total assets
15.35m NOK 14.81m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.16m NOK to 31.11m NOK (+54.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.67m NOK → 3.88m NOK (equity ratio 23.9% → 26.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +723.7k NOK → +327.3k NOK (op. margin 3.6% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +768.3k NOK → +103.4k NOK (net margin 3.8% → 0.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.08m NOK → 4.16m NOK (20% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.24m NOK → 18.40m NOK (+50.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 320.8k NOK → 270.8k NOK. Reported fact