Org.nr 982 101 212 2000 → 2001 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2001 vs 2000

Grew 83% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGENTUR ROALD KVERNELAND AS. Revenue 1.57m NOK → 2.88m NOK (+82.7%). Net result +38.9k NOK → +187.2k NOK. Equity 645.9k NOK → 713.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.

Scorecard

Revenue
1.57m NOK 2.88m NOK
+82.7%
Operating result
+61.0k NOK +217.8k NOK
+257.2%
Net result
+38.9k NOK +187.2k NOK
+381.6%
Equity
645.9k NOK 713.1k NOK
+10.4%
Total assets
860.0k NOK 177.3k NOK
-79.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.57m NOK to 2.88m NOK (+82.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +61.0k NOK → +217.8k NOK (op. margin 3.9% → 7.6%). Calculated

  • ↑

    Net result improved

    Net result +38.9k NOK → +187.2k NOK (net margin 2.5% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 645.9k NOK → 713.1k NOK (equity ratio 75.1% → 402.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 390.4k NOK → 373.2k NOK (25% → 13% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 739.7k NOK → 788.6k NOK (+6.6% YoY). Calculated