AEX TRANSPORT AS: årsregnskap 2001 vs 2000
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AEX TRANSPORT AS. Revenue 4.82m NOK → 4.90m NOK (+1.7%). Net result +272.9k NOK → +21.9k NOK. Equity 210.1k NOK → 232.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.82m NOK to 4.90m NOK (+1.7% YoY). Calculated
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↑
Equity strengthened
Book equity 210.1k NOK → 232.0k NOK (equity ratio 17.0% → 13.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +319.3k NOK → +78.3k NOK (op. margin 6.6% → 1.6%). Calculated
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↓
Net result weakened
Net result +272.9k NOK → +21.9k NOK (net margin 5.7% → 0.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.19× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 785.6k NOK → 921.6k NOK (16% → 19% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 112.4k NOK → 95.7k NOK (-14.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 99.7k NOK → 21.7k NOK. Reported fact