FirmaIQ
Org.nr 870 968 922 2000 → 2001 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2001 vs 2000

Shrank 18% on revenue, slipped into loss, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AKERSHUS MILJØENTREPRENØR AS. Revenue 926.7k NOK → 756.5k NOK (-18.4%). Net result +887 NOK → -81.0k NOK. Equity 277.3k NOK → 196.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
926.7k NOK 756.5k NOK
-18.4%
Operating result
+1 019 NOK -82.7k NOK
-8219.6%
Net result
+887 NOK -81.0k NOK
-9226.6%
Equity
277.3k NOK 196.4k NOK
-29.2%
Cash
347.1k NOK 104.9k NOK
-69.8%
Total assets
733.5k NOK 609.0k NOK
-17.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 230.7k NOK → 104.3k NOK (25% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 926.7k NOK to 756.5k NOK (-18.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 019 NOK → -82.7k NOK (op. margin 0.1% → -10.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 887 NOK profit to a loss of 81.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 277.3k NOK → 196.4k NOK (equity ratio 37.8% → 32.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 347.1k NOK → 104.9k NOK (-69.8% YoY). Calculated