3 TS INDUSTRISERVICE AS: årsregnskap 2001 vs 2000
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for 3 TS INDUSTRISERVICE AS. Revenue 8.06m NOK → 8.17m NOK (+1.3%). Net result +661.9k NOK → +192.5k NOK. Equity 922.1k NOK → 750.0k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3 TS INDUSTRISERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.06m NOK to 8.17m NOK (+1.3% YoY). Calculated
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↑
Operating result improved
Operating result +48.0k NOK → +418.4k NOK (op. margin 0.6% → 5.1%). Calculated
What deteriorated
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↓
Net result weakened
Net result +661.9k NOK → +192.5k NOK (net margin 8.2% → 2.4%). Calculated
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↓
Equity eroded
Book equity 922.1k NOK → 750.0k NOK (equity ratio 18.3% → 20.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.17m NOK → 3.57m NOK (39% → 44% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.72m NOK → 417.8k NOK (-75.8% YoY). Calculated