Org.nr 936 112 854 2000 → 2001 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2001 vs 2000

Shrank 97% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGS EIENDOM AS. Revenue 775.7k NOK → 23.1k NOK (-97.0%). Equity 2.33m NOK → 2.18m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS EIENDOM AS.

Scorecard

Revenue
775.7k NOK 23.1k NOK
-97.0%
Operating result
+294.7k NOK +548.1k NOK
+86.0%
Equity
2.33m NOK 2.18m NOK
-6.4%
Total assets
5.29m NOK 5.24m NOK
-0.9%

What improved

  • ↑

    Operating result improved

    Operating result +294.7k NOK → +548.1k NOK (op. margin 38.0% → 2375.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 175.8k NOK → 158.7k NOK (23% → 688% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 775.7k NOK to 23.1k NOK (-97.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.33m NOK → 2.18m NOK (equity ratio 44.0% → 41.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 781.9k NOK → 786.4k NOK. Reported fact