Org.nr 952 169 483 2000 → 2001 Year-over-year analysis

AGS IT-PARTNER AS: årsregnskap 2001 vs 2000

Grew 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGS IT-PARTNER AS. Revenue 20.02m NOK → 23.35m NOK (+16.6%). Equity 1.68m NOK → 1.69m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGS IT-PARTNER AS.

Scorecard

Revenue
20.02m NOK 23.35m NOK
+16.6%
Operating result
+217.3k NOK +155.4k NOK
-28.5%
Equity
1.68m NOK 1.69m NOK
+0.7%
Total assets
5.72m NOK 5.09m NOK
-11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.02m NOK to 23.35m NOK (+16.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 1.69m NOK (equity ratio 29.3% → 33.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.33m NOK → 6.31m NOK (32% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +217.3k NOK → +155.4k NOK (op. margin 1.1% → 0.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.66m NOK → 14.74m NOK (+787.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 311.3k NOK → 465.9k NOK. Reported fact