ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2001 vs 2000
Shrank 5% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 1.27m NOK → 1.21m NOK (-5.2%). Net result +123.5k NOK → +7 782 NOK. Equity 6 658 NOK → 14.4k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 6 658 NOK → 14.4k NOK (equity ratio 4.7% → 7.7%). Calculated
-
↑
Payroll decreased
Salary cost 619.2k NOK → 582.4k NOK (49% → 48% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.27m NOK to 1.21m NOK (-5.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +108.5k NOK → +14.0k NOK (op. margin 8.5% → 1.2%). Calculated
-
↓
Net result weakened
Net result +123.5k NOK → +7 782 NOK (net margin 9.7% → 0.6%). Calculated
-
↓
COGS moved
COGS / varekostnad 75.6k NOK → 96.9k NOK (+28.2% YoY). Calculated