ADVICE REKLAMEBYRÅ AS: årsregnskap 2001 vs 2000
Shrank 39% on revenue, weaker earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for ADVICE REKLAMEBYRÅ AS. Revenue 2.82m NOK → 1.73m NOK (-38.7%). Net result +633.9k NOK → +5 NOK. Equity -551.8k NOK → 243.0k NOK.
On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVICE REKLAMEBYRÅ AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -605.4k NOK → +117.2k NOK (op. margin -21.5% → 6.8%). Calculated
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Equity strengthened
Book equity -551.8k NOK → 243.0k NOK (equity ratio -86.4% → 72.4%). Calculated
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Owners injected capital
Paid-in equity rose 60.0k NOK → 510.0k NOK (+450.0k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.82m NOK to 1.73m NOK (-38.7% YoY). Calculated
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Net result weakened
Net result +633.9k NOK → +5 NOK (net margin 22.5% → 0.0%). Calculated
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Payroll up without matching revenue
Salary cost 1.34m NOK → 7.36m NOK (47% → 426% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 929.0k NOK → 531.9k NOK (-42.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 10.6k NOK → 0 NOK. Reported fact