FirmaIQ
Org.nr 923 545 921 2000 → 2001 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2001 vs 2000

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AGGREKO NORWAY AS. Revenue 36.15m NOK → 35.58m NOK (-1.6%). Net result +3 654 NOK → +3 096 NOK. Equity 3.42m NOK → 3.73m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Scorecard

Revenue
36.15m NOK 35.58m NOK
-1.6%
Operating result
+5.52m NOK +6.57m NOK
+18.9%
Net result
+3 654 NOK +3 096 NOK
-15.3%
Equity
3.42m NOK 3.73m NOK
+9.3%
Total assets
34.16m NOK 37.33m NOK
+9.3%

What improved

  • ↑

    Operating result improved

    Operating result +5.52m NOK → +6.57m NOK (op. margin 15.3% → 18.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.42m NOK → 3.73m NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.15m NOK to 35.58m NOK (-1.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.12m NOK → 6.45m NOK (17% → 18% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.66m NOK → 7.19m NOK (-6.2% YoY). Calculated