FirmaIQ
Org.nr 935 594 596 2000 → 2001 Year-over-year analysis

Admi-senteret AS: årsregnskap 2001 vs 2000

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for Admi-senteret AS. Revenue 5.62m NOK → 5.65m NOK (+0.6%). Net result +149.3k NOK → +250.6k NOK. Equity 5 740 NOK → 1.26m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for Admi-senteret AS.

At a glance

Scorecard

Revenue
5.62m NOK 5.65m NOK
+0.6%
Operating result
+2.23m NOK +2.49m NOK
+11.5%
Net result
+149.3k NOK +250.6k NOK
+67.9%
Equity
5 740 NOK 1.26m NOK
+21787.0%
Total assets
26.39m NOK 24.99m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.62m NOK to 5.65m NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.23m NOK → +2.49m NOK (op. margin 39.8% → 44.1%). Calculated

  • ↑

    Net result improved

    Net result +149.3k NOK → +250.6k NOK (net margin 2.7% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 5 740 NOK → 1.26m NOK (equity ratio 0.0% → 5.0%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 31.59× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.52m NOK → 1.58m NOK (27% → 28% of revenue). Calculated