A HELGESEN EIENDOM AS: årsregnskap 2001 vs 2000
Grew 6% on revenue
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for A HELGESEN EIENDOM AS. Revenue 1.83m NOK → 1.94m NOK (+5.7%). Net result +315.3k NOK → +259.3k NOK. Equity 5.35m NOK → 4.82m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.83m NOK to 1.94m NOK (+5.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 517.7k NOK → 384.0k NOK (28% → 20% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +521.0k NOK → +458.4k NOK (op. margin 28.4% → 23.7%). Calculated
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↓
Net result weakened
Net result +315.3k NOK → +259.3k NOK (net margin 17.2% → 13.4%). Calculated
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↓
Equity eroded
Book equity 5.35m NOK → 4.82m NOK (equity ratio 60.6% → 56.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 250.0k NOK → 250 NOK. Reported fact