Org.nr 919 497 653 2000 → 2001 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2001 vs 2000

Shrank 64% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ADB REGNSKAP AS. Revenue 820.5k NOK → 291.7k NOK (-64.4%). Net result +90.3k NOK → +21.0k NOK. Equity 53.7k NOK → 74.8k NOK.

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

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

Scorecard

Revenue
820.5k NOK 291.7k NOK
-64.4%
Operating result
+1 750 NOK +16.8k NOK
+860.4%
Net result
+90.3k NOK +21.0k NOK
-76.7%
Equity
53.7k NOK 74.8k NOK
+39.1%
Cash
25.5k NOK n/m
—
Total assets
230.4k NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +1 750 NOK → +16.8k NOK (op. margin 0.2% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.7k NOK → 74.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 820.5k NOK to 291.7k NOK (-64.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +90.3k NOK → +21.0k NOK (net margin 11.0% → 7.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 551.0k NOK → 946.9k NOK (67% → 325% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 23.4k NOK → 391 NOK (-98.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.6k NOK → 9 100 NOK. Reported fact