AGENT KOMMUNIKASJON AS: årsregnskap 2001 vs 2000
Grew 87% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AGENT KOMMUNIKASJON AS. Revenue 2.05m NOK → 3.83m NOK (+87.3%). Net result -27.4k NOK → +156.2k NOK. Equity 235.7k NOK → 312.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.05m NOK to 3.83m NOK (+87.3% YoY). Calculated
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Operating result improved
Operating result +48.7k NOK → +211.6k NOK (op. margin 2.4% → 5.5%). Calculated
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Turned profitable
Net result flipped from a loss of 27.4k NOK to a profit of 156.2k NOK. Calculated
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Equity strengthened
Book equity 235.7k NOK → 312.0k NOK (equity ratio 35.0% → 32.5%). Calculated
Things to notice
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Payroll increased
Salary cost 797.5k NOK → 1.63m NOK (39% → 43% of revenue). Calculated
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COGS fell
COGS / varekostnad 991.4k NOK → 531.1k NOK (-46.4% YoY). Calculated