A SKAUG TRANSPORT AS: årsregnskap 2001 vs 2000
Grew 11% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for A SKAUG TRANSPORT AS. Revenue 9.47m NOK → 10.54m NOK (+11.3%). Net result +481.4k NOK → -1 467 NOK. Equity 588.9k NOK → 587.4k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.47m NOK to 10.54m NOK (+11.3% YoY). Calculated
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↑
Operating result improved
Operating result +1 117 NOK → +729.3k NOK (op. margin 0.0% → 6.9%). Calculated
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Cash rose
Bank deposits 93.8k NOK → 478.7k NOK (+410.6% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 481.4k NOK profit to a loss of 1 467 NOK. Calculated
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↓
Equity eroded
Book equity 588.9k NOK → 587.4k NOK (equity ratio 6.8% → 5.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2 NOK → 4.84m NOK (0% → 46% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 300 NOK → 100.3k NOK (+7616.4% YoY). Calculated