FirmaIQ
Org.nr 813 475 782 2000 → 2001 Year-over-year analysis

AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2001 vs 2000

Grew 21% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 19.97m NOK → 24.14m NOK (+20.9%). Net result +913.8k NOK → +791.2k NOK. Equity 5.39m NOK → 5.78m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
19.97m NOK 24.14m NOK
+20.9%
Operating result
+1.16m NOK +1.03m NOK
-11.6%
Net result
+913.8k NOK +791.2k NOK
-13.4%
Equity
5.39m NOK 5.78m NOK
+7.3%
Total assets
11.37m NOK 11.77m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.97m NOK to 24.14m NOK (+20.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.39m NOK → 5.78m NOK (equity ratio 47.4% → 49.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.53m NOK → -7.94m NOK (38% → -33% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.16m NOK → +1.03m NOK (op. margin 5.8% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +913.8k NOK → +791.2k NOK (net margin 4.6% → 3.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.03m NOK → -12.52m NOK (-238.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 292.2k NOK → 0 NOK. Reported fact