Org.nr 979 751 710 2000 → 2001 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2001 vs 2000

Grew 162% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AE EIENDOM AS. Revenue 1.26m NOK → 3.29m NOK (+161.6%). Net result -3 531 NOK → +172.6k NOK. Equity 67.7k NOK → 240.2k NOK.

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

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

Scorecard

Revenue
1.26m NOK 3.29m NOK
+161.6%
Operating result
+26.4k NOK +420.4k NOK
+1492.0%
Net result
-3 531 NOK +172.6k NOK
+4986.7%
Equity
67.7k NOK 240.2k NOK
+255.0%
Cash
114.6k NOK 2.10m NOK
+1729.3%
Total assets
255.0k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.26m NOK to 3.29m NOK (+161.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +26.4k NOK → +420.4k NOK (op. margin 2.1% → 12.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3 531 NOK to a profit of 172.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 67.7k NOK → 240.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 114.6k NOK → 2.10m NOK (+1729.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 507.7k NOK → 820.6k NOK (40% → 25% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 493.0k NOK → 1 579 NOK (-99.7% YoY). Calculated