FirmaIQ
Org.nr 947 812 815 2000 → 2001 Year-over-year analysis

ADONIS AS: årsregnskap 2001 vs 2000

Grew 13% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ADONIS AS. Revenue 7.41m NOK → 8.36m NOK (+12.9%). Net result +175.1k NOK → +405.3k NOK. Equity 1.68m NOK → 2.09m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
7.41m NOK 8.36m NOK
+12.9%
Operating result
+28 NOK +520.2k NOK
+1857639.3%
Net result
+175.1k NOK +405.3k NOK
+131.4%
Equity
1.68m NOK 2.09m NOK
+24.1%
Total assets
9.09m NOK 9.59m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.41m NOK to 8.36m NOK (+12.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28 NOK → +520.2k NOK (op. margin 0.0% → 6.2%). Calculated

  • ↑

    Net result improved

    Net result +175.1k NOK → +405.3k NOK (net margin 2.4% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 2.09m NOK (equity ratio 18.5% → 21.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.44m NOK → 3.99m NOK (46% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 100.5k NOK → 589.9k NOK (+487.0% YoY). Calculated