Org.nr 979 154 895 2000 → 2001 Year-over-year analysis

ADACON AS: årsregnskap 2001 vs 2000

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ADACON AS. Revenue 406.0k NOK → 1 178 NOK (-99.7%). Net result +11.0k NOK → +293.0k NOK. Equity 136.2k NOK → 199.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
406.0k NOK 1 178 NOK
-99.7%
Operating result
+10.2k NOK +505.7k NOK
+4855.9%
Net result
+11.0k NOK +293.0k NOK
+2552.6%
Equity
136.2k NOK 199.3k NOK
+46.3%
Cash
80.2k NOK 367.9k NOK
+358.8%
Total assets
235.3k NOK 1 113 NOK
-99.5%

What improved

  • ↑

    Operating result improved

    Operating result +10.2k NOK → +505.7k NOK (op. margin 2.5% → 42932.7%). Calculated

  • ↑

    Net result improved

    Net result +11.0k NOK → +293.0k NOK (net margin 2.7% → 24875.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 136.2k NOK → 199.3k NOK (equity ratio 57.9% → 17905.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.2k NOK → 367.9k NOK (+358.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 406.0k NOK to 1 178 NOK (-99.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 174.3k NOK → 480.4k NOK (43% → 40780% of revenue). Calculated