ADMINS AS: årsregnskap 2001 vs 2000
Shrank 38% on revenue, weaker earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ADMINS AS. Revenue 6.98m NOK → 4.32m NOK (-38.1%). Net result +6.20m NOK → +209.9k NOK. Equity 197.3k NOK → 257.2k NOK.
On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +197.7k NOK → +310.7k NOK (op. margin 2.8% → 7.2%). Calculated
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↑
Equity strengthened
Book equity 197.3k NOK → 257.2k NOK (equity ratio 10.0% → 15504.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.98m NOK to 4.32m NOK (-38.1% YoY). Calculated
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↓
Net result weakened
Net result +6.20m NOK → +209.9k NOK (net margin 88.8% → 4.9%). Calculated
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↓
Cash fell
Bank deposits 724.4k NOK → 649.1k NOK (-10.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 000 NOK → 2.90m NOK (0% → 67% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.69m NOK → 1.26m NOK (-25.5% YoY). Calculated