FirmaIQ
Org.nr 968 938 525 2000 → 2001 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2001 vs 2000

Grew 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AGENDA KAUPANG AS. Revenue 26.82m NOK → 29.37m NOK (+9.5%). Equity 3.73m NOK → 4.10m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
26.82m NOK 29.37m NOK
+9.5%
Operating result
+936.3k NOK +594.3k NOK
-36.5%
Equity
3.73m NOK 4.10m NOK
+10.1%
Total assets
10.00m NOK 10.99m NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.82m NOK to 29.37m NOK (+9.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.73m NOK → 4.10m NOK (equity ratio 37.3% → 37.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.85m NOK → 2.05m NOK (+199.5k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +936.3k NOK → +594.3k NOK (op. margin 3.5% → 2.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.58m NOK → 21.50m NOK (77% → 73% of revenue). Calculated