Org.nr 879 438 462 2000 → 2001 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2001 vs 2000

Shrank 34% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ACTIC NORGE AS. Revenue 7.03m NOK → 4.65m NOK (-33.9%). Net result +635.6k NOK → +231.5k NOK. Equity 533.0k NOK → 779.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.03m NOK 4.65m NOK
-33.9%
Operating result
+937.6k NOK +224.9k NOK
-76.0%
Net result
+635.6k NOK +231.5k NOK
-63.6%
Equity
533.0k NOK 779.4k NOK
+46.2%
Total assets
4.61m NOK 7.51m NOK
+63.0%

What improved

  • ↑

    Equity strengthened

    Book equity 533.0k NOK → 779.4k NOK (equity ratio 11.6% → 10.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.16m NOK → 1.98m NOK (59% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.03m NOK to 4.65m NOK (-33.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +937.6k NOK → +224.9k NOK (op. margin 13.3% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +635.6k NOK → +231.5k NOK (net margin 9.0% → 5.0%). Calculated