Org.nr 853 040 592 2000 → 2001 Year-over-year analysis

AIRCOIL AS: årsregnskap 2001 vs 2000

Shrank 8% on revenue, slipped into loss

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AIRCOIL AS. Revenue 12.03m NOK → 11.11m NOK (-7.7%). Net result +625.0k NOK → -164.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRCOIL AS.

At a glance

Revenue

12.03m NOK 11.11m NOK

-7.7%

Operating result

+733.7k NOK -332.2k NOK

-145.3%

Net result

+625.0k NOK -164.7k NOK

-126.3%

Equity

n/m 2.47m NOK

—

Cash

n/m 1.67m NOK

—

Total assets

736.3k NOK 4.08m NOK

+454.8%

↓
Revenue fell

Operating income / revenue moved from 12.03m NOK to 11.11m NOK (-7.7% YoY). Calculated
↓
Operating result weakened

Operating result +733.7k NOK → -332.2k NOK (op. margin 6.1% → -3.0%). Calculated
↓
Fell into a net loss

Net result flipped from 625.0k NOK profit to a loss of 164.7k NOK. Calculated
↓
Payroll up without matching revenue

Salary cost 1.91m NOK → 1.94m NOK (16% → 17% of revenue). Calculated