FirmaIQ
Org.nr 966 109 505 2000 → 2001 Year-over-year analysis

AD DEKOR AS: årsregnskap 2001 vs 2000

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AD DEKOR AS. Revenue 14.09m NOK → 13.79m NOK (-2.1%). Net result +77.2k NOK → +105.8k NOK. Equity 225.2k NOK → 331.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD DEKOR AS.

At a glance

Scorecard

Revenue
14.09m NOK 13.79m NOK
-2.1%
Operating result
+227.5k NOK +247.9k NOK
+8.9%
Net result
+77.2k NOK +105.8k NOK
+37.0%
Equity
225.2k NOK 331.0k NOK
+47.0%
Total assets
5.77m NOK 3.19m NOK
-44.8%

What improved

  • ↑

    Operating result improved

    Operating result +227.5k NOK → +247.9k NOK (op. margin 1.6% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result +77.2k NOK → +105.8k NOK (net margin 0.5% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 225.2k NOK → 331.0k NOK (equity ratio 3.9% → 10.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.09m NOK to 13.79m NOK (-2.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.66m NOK → 2.72m NOK (12% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.26m NOK → 9.43m NOK (-16.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 3 500 NOK. Reported fact