Org.nr 937 775 741 2000 → 2001 Year-over-year analysis

AERON AS: årsregnskap 2001 vs 2000

Grew 49% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AERON AS. Revenue 50.06m NOK → 74.70m NOK (+49.2%). Equity 5.94m NOK → 7.36m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

At a glance

Revenue

50.06m NOK 74.70m NOK

+49.2%

Operating result

+178.2k NOK +154.4k NOK

-13.3%

Net result

+212.5k NOK n/m

—

Equity

5.94m NOK 7.36m NOK

+24.0%

Cash

680.6k NOK 870.7k NOK

+27.9%

Total assets

19.59m NOK 19.49m NOK

-0.5%

↑
Revenue rose

Operating income / revenue moved from 50.06m NOK to 74.70m NOK (+49.2% YoY). Calculated
↑
Equity strengthened

Book equity 5.94m NOK → 7.36m NOK (equity ratio 30.3% → 37.8%). Calculated
↑
Cash rose

Bank deposits 680.6k NOK → 870.7k NOK (+27.9% YoY). Calculated

↓
Operating result weakened

Operating result +178.2k NOK → +154.4k NOK (op. margin 0.4% → 0.2%). Calculated

·
Payroll increased

Salary cost -7.55m NOK → 9.23m NOK (-15% → 12% of revenue). Calculated
·
COGS moved

COGS / varekostnad -36.36m NOK → 59.50m NOK (+263.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 266.0k NOK → 105.2k NOK. Reported fact