Org.nr 980 119 548 2000 → 2001 Year-over-year analysis

ADDEND AS: årsregnskap 2001 vs 2000

Shrank 21% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ADDEND AS. Revenue 2.35m NOK → 1.85m NOK (-21.2%). Net result +480.6k NOK → +394.3k NOK. Equity 692.9k NOK → 837.2k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADDEND AS.

Scorecard

Revenue
2.35m NOK 1.85m NOK
-21.2%
Operating result
+896.0k NOK +875.8k NOK
-2.3%
Net result
+480.6k NOK +394.3k NOK
-18.0%
Equity
692.9k NOK 837.2k NOK
+20.8%
Total assets
n/m 2.00m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 692.9k NOK → 837.2k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 2.27×. Calculated

  • ↑

    Payroll decreased

    Salary cost 56.81m NOK → 56.43m NOK (2421% → 3052% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 1.85m NOK (-21.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +896.0k NOK → +875.8k NOK (op. margin 38.2% → 47.4%). Calculated

  • ↓

    Net result weakened

    Net result +480.6k NOK → +394.3k NOK (net margin 20.5% → 21.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 200.0k NOK. Reported fact