A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2001 vs 2000
Grew 13% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for A HØNSEN SJÅFØRSKOLE AS. Revenue 5.17m NOK → 5.85m NOK (+13.1%). Net result +444.9k NOK → +383.1k NOK. Equity 811.5k NOK → 314.5k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.17m NOK to 5.85m NOK (+13.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 60.0k NOK → 100.0k NOK (+40.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +769.4k NOK → +592.6k NOK (op. margin 14.9% → 10.1%). Calculated
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↓
Net result weakened
Net result +444.9k NOK → +383.1k NOK (net margin 8.6% → 6.5%). Calculated
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↓
Equity eroded
Book equity 811.5k NOK → 314.5k NOK (equity ratio 28.9% → 10.1%). Calculated
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↓
Cash fell
Bank deposits 471.1k NOK → 340.4k NOK (-27.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.41× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.73m NOK → 2.31m NOK (33% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 694.2k NOK → 726.1k NOK (+4.6% YoY). Calculated