Org.nr 910 478 656 2000 → 2001 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2001 vs 2000

Grew 39% on revenue

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AHLSELL NORGE AS. Revenue 383.25m NOK → 533.48m NOK (+39.2%).

On the constructive side: revenue rose. Pressures included: operating result weakened; current ratio dropped below 1×.

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

At a glance

Revenue

383.25m NOK 533.48m NOK

+39.2%

Operating result

-3 140 NOK -14.94m NOK

-475610.4%

Net result

n/m -27.81m NOK

—

Cash

0 NOK n/m

—

Total assets

339.86m NOK 375.51m NOK

+10.5%

↑
Revenue rose

Operating income / revenue moved from 383.25m NOK to 533.48m NOK (+39.2% YoY). Calculated

↓
Operating result weakened

Operating result -3 140 NOK → -14.94m NOK (op. margin -0.0% → -2.8%). Calculated
↓
Current ratio dropped below 1×

Current ratio 67.69× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 1 NOK → 67.83m NOK (0% → 13% of revenue). Calculated
·
COGS moved

COGS / varekostnad 277.86m NOK → 390.38m NOK (+40.5% YoY). Calculated