Org.nr 945 697 717 2000 → 2001 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2001 vs 2000

Grew 295% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for ADLERS BILFORMIDLING AS. Revenue 466.3k NOK → 1.84m NOK (+295.1%). Equity 40.8k NOK → 35.9k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

Scorecard

Revenue
466.3k NOK 1.84m NOK
+295.1%
Operating result
-20.0k NOK +28.4k NOK
+242.3%
Equity
40.8k NOK 35.9k NOK
-11.9%
Total assets
372.7k NOK 290.6k NOK
-22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 466.3k NOK to 1.84m NOK (+295.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -20.0k NOK → +28.4k NOK (op. margin -4.3% → 1.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 40.8k NOK → 35.9k NOK (equity ratio 10.9% → 12.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 556.7k NOK → 804.2k NOK (119% → 44% of revenue). Calculated