Org.nr 976 895 576 2000 → 2001 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2001 vs 2000

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGENTURHUSET UTLEIE AS. Revenue 3.03m NOK → 3.11m NOK (+2.8%). Net result +1.31m NOK → +845.8k NOK. Equity 1.23m NOK → 1.87m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
3.03m NOK 3.11m NOK
+2.8%
Operating result
+1.32m NOK +1.28m NOK
-2.5%
Net result
+1.31m NOK +845.8k NOK
-35.6%
Equity
1.23m NOK 1.87m NOK
+52.7%
Cash
84.5k NOK 7.72m NOK
+9027.0%
Total assets
3.60m NOK 4.57m NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 3.11m NOK (+2.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 1.87m NOK (equity ratio 34.1% → 41.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 84.5k NOK → 7.72m NOK (+9027.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.32m NOK → +1.28m NOK (op. margin 43.4% → 41.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.31m NOK → +845.8k NOK (net margin 43.4% → 27.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 342.2k NOK → 258.5k NOK (-24.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.73m NOK → 1.71m NOK. Reported fact