AIWELL AS: årsregnskap 2001 vs 2000
Shrank 26% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AIWELL AS. Revenue 5.29m NOK → 3.91m NOK (-26.0%). Net result +390.6k NOK → +1.01m NOK. Equity 741.9k NOK → 756.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIWELL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +74.5k NOK → +1.52m NOK (op. margin 1.4% → 38.8%). Calculated
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↑
Net result improved
Net result +390.6k NOK → +1.01m NOK (net margin 7.4% → 25.9%). Calculated
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↑
Equity strengthened
Book equity 741.9k NOK → 756.9k NOK (equity ratio 24.5% → 27.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.29m NOK to 3.91m NOK (-26.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 432.2k NOK → 486.1k NOK (8% → 12% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.06m NOK → 1.27m NOK (-38.6% YoY). Calculated