FirmaIQ
Org.nr 982 228 220 2000 → 2001 Year-over-year analysis

AIRGENIC AS: årsregnskap 2001 vs 2000

Shrank 61% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AIRGENIC AS. Revenue 505.6k NOK → 194.8k NOK (-61.5%). Net result +2 263 NOK → +130.1k NOK.

On the constructive side: net result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
505.6k NOK 194.8k NOK
-61.5%
Net result
+2 263 NOK +130.1k NOK
+5648.5%
Equity
n/m 7.93m NOK
—
Cash
4 348 NOK 4.23m NOK
+97208.5%
Total assets
9 067 NOK n/m
—

What improved

  • ↑

    Net result improved

    Net result +2 263 NOK → +130.1k NOK (net margin 0.4% → 66.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 348 NOK → 4.23m NOK (+97208.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 17.29×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8 267 NOK → 21.33m NOK (+21.32m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 505.6k NOK to 194.8k NOK (-61.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 269 NOK → 4.50m NOK (0% → 2310% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 120.0k NOK → 379.7k NOK (+216.3% YoY). Calculated