AGRO BYGG & TEKNIKK AS: årsregnskap 2001 vs 2000
Grew 20% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AGRO BYGG & TEKNIKK AS. Revenue 2.95m NOK → 3.53m NOK (+19.9%). Net result +47.2k NOK → +300.0k NOK. Equity 477.2k NOK → 370.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.95m NOK to 3.53m NOK (+19.9% YoY). Calculated
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Operating result improved
Operating result +57.9k NOK → +259.5k NOK (op. margin 2.0% → 7.3%). Calculated
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Net result improved
Net result +47.2k NOK → +300.0k NOK (net margin 1.6% → 8.5%). Calculated
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Payroll decreased
Salary cost 589.1k NOK → 538.3k NOK (20% → 15% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 477.2k NOK → 370.5k NOK (equity ratio 49.0% → 116.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.96× → 0.34× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.97m NOK → 2.37m NOK (+20.0% YoY). Calculated