FirmaIQ
Org.nr 933 541 835 2000 → 2001 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2001 vs 2000

Shrank 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AJ PRODUKTER AS. Revenue 55.17m NOK → 49.87m NOK (-9.6%). Equity 269.5k NOK → 703.2k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
55.17m NOK 49.87m NOK
-9.6%
Operating result
-90.9k NOK +909.1k NOK
+1099.9%
Equity
269.5k NOK 703.2k NOK
+160.9%
Cash
3.81m NOK 5.51m NOK
+44.7%
Total assets
8.72m NOK 10.40m NOK
+19.2%

What improved

  • ↑

    Operating result improved

    Operating result -90.9k NOK → +909.1k NOK (op. margin -0.2% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 269.5k NOK → 703.2k NOK (equity ratio 3.1% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.81m NOK → 5.51m NOK (+44.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.17m NOK to 49.87m NOK (-9.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.84m NOK → 1.90m NOK (3% → 4% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 48.18m NOK → 43.91m NOK (-8.9% YoY). Calculated