Org.nr 879 843 952 2000 → 2001 Year-over-year analysis

AGNAR AS: årsregnskap 2001 vs 2000

Grew 18% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGNAR AS. Revenue 583.0k NOK → 689.6k NOK (+18.3%). Net result -8 165 NOK → +62.1k NOK. Equity 91.5k NOK → 133.6k NOK.

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

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

Scorecard

Revenue
583.0k NOK 689.6k NOK
+18.3%
Operating result
-15.5k NOK +82.9k NOK
+634.9%
Net result
-8 165 NOK +62.1k NOK
+860.0%
Equity
91.5k NOK 133.6k NOK
+46.0%
Total assets
470.5k NOK 397.0k NOK
-15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 583.0k NOK to 689.6k NOK (+18.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.5k NOK → +82.9k NOK (op. margin -2.7% → 12.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 165 NOK to a profit of 62.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 91.5k NOK → 133.6k NOK (equity ratio 19.4% → 33.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 291.3k NOK → 268.2k NOK (50% → 39% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.4k NOK → 21.1k NOK (-36.8% YoY). Calculated