AD LAGUN AS: årsregnskap 2001 vs 2000
Grew 10% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AD LAGUN AS. Revenue 699.5k NOK → 769.6k NOK (+10.0%). Net result +204.1k NOK → +720.3k NOK. Equity 347.1k NOK → 1.07m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AD LAGUN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 699.5k NOK to 769.6k NOK (+10.0% YoY). Calculated
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↑
Net result improved
Net result +204.1k NOK → +720.3k NOK (net margin 29.2% → 93.6%). Calculated
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↑
Equity strengthened
Book equity 347.1k NOK → 1.07m NOK (equity ratio 20.3% → 42.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +340.9k NOK → +29.5k NOK (op. margin 48.7% → 3.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 125.1k NOK → 458.2k NOK (18% → 60% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 45.0k NOK → 345.0k NOK. Reported fact