A-BYGG AS: årsregnskap 2001 vs 2000
Grew 104% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for A-BYGG AS. Revenue 487.2k NOK → 993.1k NOK (+103.9%). Net result +68.5k NOK → +123.1k NOK. Equity 65.6k NOK → 57.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 487.2k NOK to 993.1k NOK (+103.9% YoY). Calculated
-
↑
Operating result improved
Operating result +88.3k NOK → +246.0k NOK (op. margin 18.1% → 24.8%). Calculated
-
↑
Net result improved
Net result +68.5k NOK → +123.1k NOK (net margin 14.1% → 12.4%). Calculated
-
↑
Cash rose
Bank deposits 275.9k NOK → 324.1k NOK (+17.5% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 65.6k NOK → 57.7k NOK (equity ratio 11.0% → 10.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 136.1k NOK → 353.3k NOK (28% → 36% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 38.8k NOK → 75.3k NOK (+93.8% YoY). Calculated