Admi-senteret AS: årsregnskap 2000 vs 1999
Grew 6% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for Admi-senteret AS. Revenue 5.29m NOK → 5.62m NOK (+6.2%). Net result +108.1k NOK → +149.3k NOK. Equity 856.5k NOK → 5 740 NOK.
On the constructive side: revenue rose; net result improved; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for Admi-senteret AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.29m NOK to 5.62m NOK (+6.2% YoY). Calculated
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↑
Net result improved
Net result +108.1k NOK → +149.3k NOK (net margin 2.0% → 2.7%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.12× → 31.59×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.25m NOK → +2.23m NOK (op. margin 42.6% → 39.8%). Calculated
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↓
Equity eroded
Book equity 856.5k NOK → 5 740 NOK (equity ratio 3.2% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.49m NOK → 1.52m NOK (28% → 27% of revenue). Calculated