Org.nr 979 496 842 2000 → 2001 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2001 vs 2000

Grew 8% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ADOLF JAHNSEN AS. Revenue 34.43m NOK → 37.31m NOK (+8.4%). Equity 3.23m NOK → 1.83m NOK.

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

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

At a glance

Revenue

34.43m NOK 37.31m NOK

+8.4%

Operating result

+765.6k NOK +853.2k NOK

+11.4%

Equity

3.23m NOK 1.83m NOK

-43.3%

Total assets

12.60m NOK 14.00m NOK

+11.1%

↑
Revenue rose

Operating income / revenue moved from 34.43m NOK to 37.31m NOK (+8.4% YoY). Calculated
↑
Operating result improved

Operating result +765.6k NOK → +853.2k NOK (op. margin 2.2% → 2.3%). Calculated

↓
Equity eroded

Book equity 3.23m NOK → 1.83m NOK (equity ratio 25.7% → 13.1%). Calculated

·
Payroll increased

Salary cost 5.28m NOK → 5.51m NOK (15% → 15% of revenue). Calculated
·
COGS moved

COGS / varekostnad 25.25m NOK → 27.57m NOK (+9.2% YoY). Calculated