FirmaIQ
Org.nr 936 036 902 2000 → 2001 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2001 vs 2000

Shrank 17% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AGNEFESTVEIEN 4 AS. Revenue 595.1k NOK → 496.8k NOK (-16.5%). Net result +131.5k NOK → +99.3k NOK. Equity 2.16m NOK → 2.18m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
595.1k NOK 496.8k NOK
-16.5%
Operating result
+314.7k NOK +274.7k NOK
-12.7%
Net result
+131.5k NOK +99.3k NOK
-24.5%
Equity
2.16m NOK 2.18m NOK
+1.1%
Total assets
5.52m NOK 5.44m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.16m NOK → 2.18m NOK (equity ratio 39.0% → 40.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 595.1k NOK to 496.8k NOK (-16.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +314.7k NOK → +274.7k NOK (op. margin 52.9% → 55.3%). Calculated

  • ↓

    Net result weakened

    Net result +131.5k NOK → +99.3k NOK (net margin 22.1% → 20.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 765 NOK → 20.8k NOK (1% → 4% of revenue). Calculated