Org.nr 955 307 992 2000 → 2001 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2001 vs 2000

Grew 381% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 186.5k NOK → 896.8k NOK (+380.8%). Net result +110.9k NOK → -148.9k NOK. Equity 101.0k NOK → -47.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEPOS ARKITEKTER OG PLANLEGGERE AS.

Scorecard

Revenue
186.5k NOK 896.8k NOK
+380.8%
Operating result
+156.3k NOK -145.9k NOK
-193.3%
Net result
+110.9k NOK -148.9k NOK
-234.3%
Equity
101.0k NOK -47.9k NOK
-147.4%
Cash
71.0k NOK 51.2k NOK
-27.9%
Total assets
473.7k NOK 183.7k NOK
-61.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 186.5k NOK to 896.8k NOK (+380.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 721.0k NOK → 646.1k NOK (387% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +156.3k NOK → -145.9k NOK (op. margin 83.8% → -16.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 110.9k NOK profit to a loss of 148.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 101.0k NOK → -47.9k NOK (equity ratio 21.3% → -26.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 71.0k NOK → 51.2k NOK (-27.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -26.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation