ABC STARTSIDEN AS: årsregnskap 2001 vs 2000
Grew 34% on revenue, weaker earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ABC STARTSIDEN AS. Revenue 9.21m NOK → 12.35m NOK (+34.0%). Net result +792.6k NOK → +82.6k NOK. Equity 3.84m NOK → 14.63m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC STARTSIDEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.21m NOK to 12.35m NOK (+34.0% YoY). Calculated
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↑
Equity strengthened
Book equity 3.84m NOK → 14.63m NOK (equity ratio 54.7% → 94.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 5.05m NOK → 13.75m NOK (+8.70m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +888.8k NOK → -468.4k NOK (op. margin 9.6% → -3.8%). Calculated
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↓
Net result weakened
Net result +792.6k NOK → +82.6k NOK (net margin 8.6% → 0.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.60m NOK → 5.54m NOK (39% → 45% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 92.9k NOK → 4.24m NOK (+4463.7% YoY). Calculated