FirmaIQ
Org.nr 980 708 942 2000 → 2001 Year-over-year analysis

AD2R HOLDING AS: årsregnskap 2001 vs 2000

Shrank 25% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AD2R HOLDING AS. Revenue 4.69m NOK → 3.53m NOK (-24.8%). Net result +209.3k NOK → +11.8k NOK. Equity 236.5k NOK → 224.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD2R HOLDING AS.

At a glance

Scorecard

Revenue
4.69m NOK 3.53m NOK
-24.8%
Operating result
+294.8k NOK +19.9k NOK
-93.3%
Net result
+209.3k NOK +11.8k NOK
-94.4%
Equity
236.5k NOK 224.6k NOK
-5.0%
Total assets
1.41m NOK 888.4k NOK
-37.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.60m NOK → 2.11m NOK (55% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.69m NOK to 3.53m NOK (-24.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +294.8k NOK → +19.9k NOK (op. margin 6.3% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +209.3k NOK → +11.8k NOK (net margin 4.5% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 236.5k NOK → 224.6k NOK (equity ratio 16.7% → 25.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.14m NOK → 1.01m NOK (-11.3% YoY). Calculated