AGENDEC AS: årsregnskap 2001 vs 2000
Shrank 11% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AGENDEC AS. Revenue 943.5k NOK → 836.5k NOK (-11.3%). Net result +456.1k NOK → +41.0k NOK. Equity 175.8k NOK → 216.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 175.8k NOK → 216.8k NOK (equity ratio 29.8% → 45.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 943.5k NOK to 836.5k NOK (-11.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +463.1k NOK → +38.5k NOK (op. margin 49.1% → 4.6%). Calculated
-
↓
Net result weakened
Net result +456.1k NOK → +41.0k NOK (net margin 48.3% → 4.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 606.5k NOK → 805.7k NOK (64% → 96% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 236.8k NOK → 524.0k NOK (+121.2% YoY). Calculated