FirmaIQ
Org.nr 861 213 102 2000 → 2001 Year-over-year analysis

ADEK AS: årsregnskap 2001 vs 2000

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ADEK AS. Revenue 5.31m NOK → 5.24m NOK (-1.3%). Net result +400.3k NOK → 0 NOK. Equity 1.10m NOK → 252.5k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.31m NOK 5.24m NOK
-1.3%
Operating result
+512.0k NOK +50.5k NOK
-90.1%
Net result
+400.3k NOK 0 NOK
-100.0%
Equity
1.10m NOK 252.5k NOK
-77.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.31m NOK to 5.24m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +512.0k NOK → +50.5k NOK (op. margin 9.6% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +400.3k NOK → 0 NOK (net margin 7.5% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 252.5k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.80m NOK → 1.90m NOK (34% → 36% of revenue). Calculated