FirmaIQ
Org.nr 979 623 151 2000 → 2001 Year-over-year analysis

ADVANIA FOCUS AS: årsregnskap 2001 vs 2000

Grew 91% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ADVANIA FOCUS AS. Revenue 4.04m NOK → 7.71m NOK (+91.0%). Net result +433.2k NOK → +1 176 NOK. Equity 834.6k NOK → 263.5k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADVANIA FOCUS AS.

At a glance

Scorecard

Revenue
4.04m NOK 7.71m NOK
+91.0%
Operating result
+576.8k NOK +1 573 NOK
-99.7%
Net result
+433.2k NOK +1 176 NOK
-99.7%
Equity
834.6k NOK 263.5k NOK
-68.4%
Total assets
1.57m NOK 3.64m NOK
+131.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.04m NOK to 7.71m NOK (+91.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +576.8k NOK → +1 573 NOK (op. margin 14.3% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +433.2k NOK → +1 176 NOK (net margin 10.7% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 834.6k NOK → 263.5k NOK (equity ratio 53.2% → 7.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.99m NOK → 3.25m NOK (+63.0% YoY). Calculated