A/S Vivat: årsregnskap 2001 vs 2000
Shrank 15% on revenue
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for A/S Vivat. Revenue 1.75m NOK → 1.48m NOK (-15.4%). Equity 6.79m NOK → 6.79m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.75m NOK
1.48m NOK
-15.4%
Operating result
+150.9k NOK
+1.13m NOK
+650.6%
Net result
+884.9k NOK
n/m
—
Equity
6.79m NOK
6.79m NOK
-0.1%
Cash
1.74m NOK
n/m
—
Total assets
9.85m NOK
10.27m NOK
+4.2%
What improved
-
↑
Operating result improved
Operating result +150.9k NOK → +1.13m NOK (op. margin 8.6% → 76.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.75m NOK to 1.48m NOK (-15.4% YoY). Calculated
-
↓
Equity eroded
Book equity 6.79m NOK → 6.79m NOK (equity ratio 69.0% → 66.1%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 4 NOK → 11.4k NOK (0% → 1% of revenue). Calculated