ACR elektro AS: årsregnskap 2000 vs 1999
Shrank 26% on revenue
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ACR elektro AS. Revenue 19.07m NOK → 14.03m NOK (-26.4%). Equity 1.01m NOK → 1.01m NOK.
On the constructive side: operating result improved; current ratio back above 1×; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACR elektro AS.
At a glance
Scorecard
Revenue
19.07m NOK
14.03m NOK
-26.4%
Operating result
+531.5k NOK
+1.14m NOK
+113.8%
Equity
1.01m NOK
1.01m NOK
+0.0%
Total assets
6.74m NOK
5.12m NOK
-24.0%
What improved
-
↑
Operating result improved
Operating result +531.5k NOK → +1.14m NOK (op. margin 2.8% → 8.1%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.98× → 1.03×. Calculated
-
↑
Payroll decreased
Salary cost 6.26m NOK → 5.17m NOK (33% → 37% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 19.07m NOK to 14.03m NOK (-26.4% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 8.36m NOK → 4.44m NOK (-46.8% YoY). Calculated