Org.nr 980 850 897 2000 → 2001 Year-over-year analysis

AKADEMIET UTDANNING NORGE AS: årsregnskap 2001 vs 2000

Grew 21% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AKADEMIET UTDANNING NORGE AS. Revenue 4.18m NOK → 5.05m NOK (+20.8%). Net result +196.3k NOK → +211.2k NOK. Equity 775.2k NOK → 564.0k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

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

Scorecard

Revenue
4.18m NOK 5.05m NOK
+20.8%
Operating result
+312.0k NOK +209.8k NOK
-32.8%
Net result
+196.3k NOK +211.2k NOK
+7.6%
Equity
775.2k NOK 564.0k NOK
-27.2%
Cash
642.0k NOK 304.3k NOK
-52.6%
Total assets
3.83m NOK 3.54m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.18m NOK to 5.05m NOK (+20.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +196.3k NOK → +211.2k NOK (net margin 4.7% → 4.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 802.3k NOK → 2 NOK (19% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +312.0k NOK → +209.8k NOK (op. margin 7.5% → 4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 775.2k NOK → 564.0k NOK (equity ratio 20.3% → 15.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 642.0k NOK → 304.3k NOK (-52.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 41.2k NOK → 1 NOK (-100.0% YoY). Calculated