Org.nr 976 475 941 2000 → 2001 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2001 vs 2000

Grew 10% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AJA FORVALTNING AS. Revenue 4.65m NOK → 5.14m NOK (+10.4%). Net result +7 031 NOK → -3 439 NOK. Equity 445.6k NOK → 142.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AJA FORVALTNING AS.

Scorecard

Revenue
4.65m NOK 5.14m NOK
+10.4%
Operating result
+65.4k NOK +49.6k NOK
-24.1%
Net result
+7 031 NOK -3 439 NOK
-148.9%
Equity
445.6k NOK 142.1k NOK
-68.1%
Total assets
1.44m NOK 1.67m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.65m NOK to 5.14m NOK (+10.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +65.4k NOK → +49.6k NOK (op. margin 1.4% → 1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 031 NOK profit to a loss of 3 439 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 445.6k NOK → 142.1k NOK (equity ratio 30.8% → 8.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 5 NOK → 2.72m NOK (0% → 53% of revenue). Calculated