Org.nr 964 802 424 2000 → 2001 Year-over-year analysis

AD METAM AS: årsregnskap 2001 vs 2000

Shrank 28% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AD METAM AS. Revenue 18.22m NOK → 13.03m NOK (-28.5%). Equity 847.5k NOK → 830.1k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
18.22m NOK 13.03m NOK
-28.5%
Operating result
+764.7k NOK -2.32m NOK
-403.0%
Equity
847.5k NOK 830.1k NOK
-2.1%
Total assets
8.95m NOK 6.54m NOK
-26.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 830.1k NOK (+780.1k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.30m NOK → 3.52m NOK (24% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.22m NOK to 13.03m NOK (-28.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +764.7k NOK → -2.32m NOK (op. margin 4.2% → -17.8%). Calculated

  • ↓

    Equity eroded

    Book equity 847.5k NOK → 830.1k NOK (equity ratio 9.5% → 12.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.06m NOK → 6.50m NOK (-28.2% YoY). Calculated