AB ELEKTRISK AS: årsregnskap 2001 vs 2000
Weaker earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AB ELEKTRISK AS. Revenue 3.19m NOK → 3.20m NOK (+0.4%). Net result +313.2k NOK → +230.6k NOK. Equity 286.5k NOK → 337.2k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB ELEKTRISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.19m NOK to 3.20m NOK (+0.4% YoY). Calculated
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↑
Equity strengthened
Book equity 286.5k NOK → 337.2k NOK (equity ratio 18.5% → 25.2%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.04× → 1.24×. Calculated
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↑
Owners injected capital
Paid-in equity rose -50.0k NOK → 50.0k NOK (+100.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 1.16m NOK → 1.06m NOK (36% → 33% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +434.3k NOK → +319.2k NOK (op. margin 13.6% → 10.0%). Calculated
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↓
Net result weakened
Net result +313.2k NOK → +230.6k NOK (net margin 9.8% → 7.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.08m NOK → 1.21m NOK (+12.3% YoY). Calculated