Org.nr 958 216 076 2000 → 2001 Year-over-year analysis

ADMIN AS: årsregnskap 2001 vs 2000

Grew 14% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ADMIN AS. Revenue 5.43m NOK → 6.19m NOK (+14.0%). Equity 501.6k NOK → 500.3k NOK.

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

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

At a glance

Revenue

5.43m NOK 6.19m NOK

+14.0%

Operating result

+781.7k NOK +761.7k NOK

-2.6%

Equity

501.6k NOK 500.3k NOK

-0.3%

Total assets

1.78m NOK 2.63m NOK

+48.1%

↑
Revenue rose

Operating income / revenue moved from 5.43m NOK to 6.19m NOK (+14.0% YoY). Calculated

↓
Operating result weakened

Operating result +781.7k NOK → +761.7k NOK (op. margin 14.4% → 12.3%). Calculated
↓
Equity eroded

Book equity 501.6k NOK → 500.3k NOK (equity ratio 28.2% → 19.0%). Calculated

·
Payroll increased

Salary cost 706.9k NOK → 879.4k NOK (13% → 14% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.15m NOK → 3.44m NOK (+9.1% YoY). Calculated