ABILDSØ ELEKTRISKE AS: årsregnskap 2000 vs 1999
Shrank 10% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ABILDSØ ELEKTRISKE AS. Revenue 11.70m NOK → 10.48m NOK (-10.4%). Net result -433.8k NOK → +455.0k NOK. Equity 227.0k NOK → 682.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -403.5k NOK → +551.6k NOK (op. margin -3.4% → 5.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 433.8k NOK to a profit of 455.0k NOK. Calculated
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↑
Equity strengthened
Book equity 227.0k NOK → 682.0k NOK (equity ratio 7.4% → 19.0%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.99× → 1.14×. Calculated
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↑
Payroll decreased
Salary cost 5.54m NOK → 4.97m NOK (47% → 47% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.70m NOK to 10.48m NOK (-10.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.90m NOK → 3.17m NOK (-35.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 156.0k NOK. Reported fact