A/S Naufgården: årsregnskap 2001 vs 2000
Shrank 6% on revenue, weaker earnings, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for A/S Naufgården. Revenue 601.1k NOK → 565.8k NOK (-5.9%). Net result +108.0k NOK → +43.0k NOK. Equity 1.78m NOK → 1.80m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Naufgården.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.78m NOK → 1.80m NOK (equity ratio 39.4% → 41.0%). Calculated
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↑
Payroll decreased
Salary cost 7 539 NOK → -698 NOK (1% → -0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 601.1k NOK to 565.8k NOK (-5.9% YoY). Calculated
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↓
Operating result weakened
Operating result +305.6k NOK → +249.2k NOK (op. margin 50.8% → 44.0%). Calculated
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↓
Net result weakened
Net result +108.0k NOK → +43.0k NOK (net margin 18.0% → 7.6%). Calculated
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↓
Cash fell
Bank deposits 145.5k NOK → 18.1k NOK (-87.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 106.0k NOK. Reported fact