FirmaIQ
Org.nr 864 536 832 2000 → 2001 Year-over-year analysis

AGG INVEST AS: årsregnskap 2001 vs 2000

Grew 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AGG INVEST AS. Revenue 1.27m NOK → 1.38m NOK (+8.1%). Equity 452.3k NOK → 363.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.

At a glance

Scorecard

Revenue
1.27m NOK 1.38m NOK
+8.1%
Operating result
+180.3k NOK +837 NOK
-99.5%
Equity
452.3k NOK 363.0k NOK
-19.7%
Total assets
1.33m NOK 1.26m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.27m NOK to 1.38m NOK (+8.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +180.3k NOK → +837 NOK (op. margin 14.2% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 452.3k NOK → 363.0k NOK (equity ratio 34.1% → 28.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 299.4k NOK → 464.4k NOK (24% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 504.6k NOK → 540.9k NOK (+7.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 83.0k NOK → 197 NOK. Reported fact