Org.nr 981 887 069 2000 → 2001 Year-over-year analysis

AGROVIN AS: årsregnskap 2001 vs 2000

Grew 51% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGROVIN AS. Revenue 1.60m NOK → 2.41m NOK (+50.7%). Net result +162.6k NOK → +102.1k NOK. Equity 2.66m NOK → 2.76m NOK.

On the constructive side: revenue rose; equity strengthened. 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 AGROVIN AS.

Scorecard

Revenue
1.60m NOK 2.41m NOK
+50.7%
Operating result
+219.4k NOK +143.1k NOK
-34.8%
Net result
+162.6k NOK +102.1k NOK
-37.2%
Equity
2.66m NOK 2.76m NOK
+3.8%
Total assets
3.09m NOK 3.56m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 2.41m NOK (+50.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 2.76m NOK (equity ratio 86.2% → 77.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +219.4k NOK → +143.1k NOK (op. margin 13.7% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +162.6k NOK → +102.1k NOK (net margin 10.2% → 4.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 365.3k NOK → 542.4k NOK (23% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 463.3k NOK → 996.8k NOK (+115.2% YoY). Calculated