AB LIFTUTLEIE AS: årsregnskap 2001 vs 2000
Grew 38% on revenue
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AB LIFTUTLEIE AS. Revenue 3.32m NOK → 4.59m NOK (+38.1%). Net result +366.9k NOK → +294.6k NOK. Equity 983.3k NOK → 877.9k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AB LIFTUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.32m NOK to 4.59m NOK (+38.1% YoY). Calculated
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↑
Operating result improved
Operating result +267.4k NOK → +681.8k NOK (op. margin 8.0% → 14.9%). Calculated
What deteriorated
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↓
Net result weakened
Net result +366.9k NOK → +294.6k NOK (net margin 11.0% → 6.4%). Calculated
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↓
Equity eroded
Book equity 983.3k NOK → 877.9k NOK (equity ratio 26.7% → 19.2%). Calculated
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↓
Cash fell
Bank deposits 17.57m NOK → 17.19m NOK (-2.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 246.6k NOK → 274.8k NOK (7% → 6% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 860.0k NOK → 408.7k NOK (-52.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.2k NOK → 10 NOK. Reported fact