AD METAM AS: årsregnskap 2001 vs 2000
Shrank 28% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AD METAM AS. Revenue 18.22m NOK → 13.03m NOK (-28.5%). Equity 847.5k NOK → 830.1k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD METAM AS.
At a glance
Scorecard
What improved
-
↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 830.1k NOK (+780.1k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 4.30m NOK → 3.52m NOK (24% → 27% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.22m NOK to 13.03m NOK (-28.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +764.7k NOK → -2.32m NOK (op. margin 4.2% → -17.8%). Calculated
-
↓
Equity eroded
Book equity 847.5k NOK → 830.1k NOK (equity ratio 9.5% → 12.7%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.06× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 9.06m NOK → 6.50m NOK (-28.2% YoY). Calculated