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Org.nr 968 272 551 2000 → 2001 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 2001 vs 2000

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ADDA BYGGKJEMI AS. Revenue 26.19m NOK → 26.95m NOK (+2.9%). Net result +167.5k NOK → -685.8k NOK. Equity 2.60m NOK → 1.91m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDA BYGGKJEMI AS.

At a glance

Scorecard

Revenue
26.19m NOK 26.95m NOK
+2.9%
Operating result
+444.1k NOK +241.8k NOK
-45.5%
Net result
+167.5k NOK -685.8k NOK
-509.5%
Equity
2.60m NOK 1.91m NOK
-26.4%
Total assets
19.28m NOK 19.07m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.19m NOK to 26.95m NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +444.1k NOK → +241.8k NOK (op. margin 1.7% → 0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 167.5k NOK profit to a loss of 685.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.60m NOK → 1.91m NOK (equity ratio 13.5% → 10.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.08× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.96m NOK → 7.07m NOK (27% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.91m NOK → 12.98m NOK (+9.0% YoY). Calculated