Org.nr 968 140 329 2000 → 2001 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2001 vs 2000

Grew 79% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AIM DESIGN AS. Revenue 1.09m NOK → 1.95m NOK (+78.7%). Net result +73.4k NOK → +696.8k NOK. Equity 802.0k NOK → 498.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIM DESIGN AS.

Scorecard

Revenue
1.09m NOK 1.95m NOK
+78.7%
Operating result
+134.7k NOK +975.4k NOK
+623.9%
Net result
+73.4k NOK +696.8k NOK
+849.9%
Equity
802.0k NOK 498.8k NOK
-37.8%
Total assets
3.05m NOK 2.52m NOK
-17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 1.95m NOK (+78.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.7k NOK → +975.4k NOK (op. margin 12.3% → 49.9%). Calculated

  • ↑

    Net result improved

    Net result +73.4k NOK → +696.8k NOK (net margin 6.7% → 35.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 802.0k NOK → 498.8k NOK (equity ratio 26.3% → 19.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 10.2k NOK (0% → 1% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 454.4k NOK → 434.9k NOK (-4.3% YoY). Calculated