ABS ASSURANSEAGENTURER AS: årsregnskap 2001 vs 2000
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ABS ASSURANSEAGENTURER AS. Revenue 995.6k NOK → 977.9k NOK (-1.8%). Equity 738.0k NOK → 334.8k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
995.6k NOK
977.9k NOK
-1.8%
Operating result
+367.1k NOK
+219.4k NOK
-40.2%
Equity
738.0k NOK
334.8k NOK
-54.6%
Total assets
2.51m NOK
2.52m NOK
+0.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 995.6k NOK to 977.9k NOK (-1.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +367.1k NOK → +219.4k NOK (op. margin 36.9% → 22.4%). Calculated
-
↓
Equity eroded
Book equity 738.0k NOK → 334.8k NOK (equity ratio 29.3% → 13.3%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.47× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 392.4k NOK → 509.8k NOK (39% → 52% of revenue). Calculated