FirmaIQ
Org.nr 946 399 302 2000 → 2001 Year-over-year analysis

AGROMILJØ EIENDOM AS: årsregnskap 2001 vs 2000

Shrank 97% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AGROMILJØ EIENDOM AS. Revenue 5.11m NOK → 173.5k NOK (-96.6%). Net result +153.5k NOK → +290.8k NOK. Equity 39.2k NOK → 1.33m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.11m NOK 173.5k NOK
-96.6%
Operating result
+287.1k NOK +457.3k NOK
+59.3%
Net result
+153.5k NOK +290.8k NOK
+89.5%
Equity
39.2k NOK 1.33m NOK
+3289.5%
Total assets
4.09m NOK 4.05m NOK
-1.0%

What improved

  • ↑

    Operating result improved

    Operating result +287.1k NOK → +457.3k NOK (op. margin 5.6% → 263.6%). Calculated

  • ↑

    Net result improved

    Net result +153.5k NOK → +290.8k NOK (net margin 3.0% → 167.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.2k NOK → 1.33m NOK (equity ratio 1.0% → 32.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.11m NOK to 173.5k NOK (-96.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 962.3k NOK → 987.9k NOK (19% → 569% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.93m NOK → 3.12m NOK (+6.3% YoY). Calculated