Org.nr 912 240 207 2000 → 2001 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2001 vs 2000

Grew 17% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGNAR HAGEN AS. Revenue 21.08m NOK → 24.56m NOK (+16.5%). Net result +739.5k NOK → +30.1k NOK.

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

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

Scorecard

Revenue
21.08m NOK 24.56m NOK
+16.5%
Operating result
+1.47m NOK +3.30m NOK
+124.7%
Net result
+739.5k NOK +30.1k NOK
-95.9%
Equity
n/m 161 NOK
—
Total assets
10.96m NOK 11.85m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.08m NOK to 24.56m NOK (+16.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.47m NOK → +3.30m NOK (op. margin 7.0% → 13.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +739.5k NOK → +30.1k NOK (net margin 3.5% → 0.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.13m NOK → 13.88m NOK (+14.4% YoY). Calculated