FirmaIQ
Org.nr 966 459 778 2000 → 2001 Year-over-year analysis

AGROL AS: årsregnskap 2001 vs 2000

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AGROL AS. Revenue 2.08m NOK → 2.11m NOK (+1.4%). Net result +527.7k NOK → +239.5k NOK. Equity 3.97m NOK → 3.97m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGROL AS.

At a glance

Scorecard

Revenue
2.08m NOK 2.11m NOK
+1.4%
Operating result
+485.2k NOK +75.9k NOK
-84.4%
Net result
+527.7k NOK +239.5k NOK
-54.6%
Equity
3.97m NOK 3.97m NOK
-0.0%
Total assets
4.81m NOK 4.74m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.11m NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +485.2k NOK → +75.9k NOK (op. margin 23.4% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +527.7k NOK → +239.5k NOK (net margin 25.4% → 11.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 972.7k NOK → 1.26m NOK (47% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.5k NOK → 39.2k NOK (+240.6% YoY). Calculated