ADMIT AS: årsregnskap 2001 vs 2000
Stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ADMIT AS. Revenue 2.74m NOK → 2.86m NOK (+4.2%). Net result +17.0k NOK → +102.5k NOK. Equity 337.8k NOK → 235.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADMIT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.74m NOK to 2.86m NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result +71.2k NOK → +79.6k NOK (op. margin 2.6% → 2.8%). Calculated
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↑
Net result improved
Net result +17.0k NOK → +102.5k NOK (net margin 0.6% → 3.6%). Calculated
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↑
Owners injected capital
Paid-in equity rose 250 NOK → 235.3k NOK (+235.0k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 337.8k NOK → 235.3k NOK (equity ratio 88.7% → 17.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.63m NOK → 1.84m NOK (60% → 65% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 241.5k NOK → 125.5k NOK (-48.0% YoY). Calculated