Org.nr 979 671 474 2000 → 2001 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ADAPT CONSULTING AS. Revenue 3.73m NOK → 3.63m NOK (-2.8%). Equity 366.1k NOK → 237.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.73m NOK 3.63m NOK
-2.8%
Operating result
+185.0k NOK n/m
—
Net result
+144.6k NOK n/m
—
Equity
366.1k NOK 237.7k NOK
-35.1%
Cash
4.83m NOK n/m
—
Total assets
1.46m NOK 2.38m NOK
+62.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.09m NOK → 1.73m NOK (56% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.73m NOK to 3.63m NOK (-2.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 366.1k NOK → 237.7k NOK (equity ratio 25.1% → 10.0%). Calculated