Org.nr 872 414 762 2000 → 2001 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2001 vs 2000

Shrank 17% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AGENDA AKTIV AS. Revenue 31.40m NOK → 25.96m NOK (-17.3%). Net result +6 NOK → +6 NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Revenue

31.40m NOK 25.96m NOK

-17.3%

Operating result

-1.26m NOK +2 001 NOK

+100.2%

Net result

+6 NOK +6 NOK

0.0%

Equity

n/m -209.5k NOK

—

Total assets

16.27m NOK 19.53m NOK

+20.0%

↑
Operating result improved

Operating result -1.26m NOK → +2 001 NOK (op. margin -4.0% → 0.0%). Calculated
↑
Payroll decreased

Salary cost 16.28m NOK → 14.04m NOK (52% → 54% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 31.40m NOK to 25.96m NOK (-17.3% YoY). Calculated

·
COGS fell

COGS / varekostnad 8.60m NOK → 7.02m NOK (-18.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 129.6k NOK → 2 500 NOK. Reported fact