AJBAS AS: årsregnskap 2001 vs 2000
Stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AJBAS AS. Revenue 3.92m NOK → 3.78m NOK (-3.5%). Net result +67.2k NOK → +86.2k NOK. Equity 261.0k NOK → 174.8k NOK.
On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJBAS AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +162.3k NOK → +246.4k NOK (op. margin 4.1% → 6.5%). Calculated
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Net result improved
Net result +67.2k NOK → +86.2k NOK (net margin 1.7% → 2.3%). Calculated
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Owners injected capital
Paid-in equity rose 455 NOK → 155.0k NOK (+154.5k NOK). Reported fact
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Payroll decreased
Salary cost 746.6k NOK → 705.8k NOK (19% → 19% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 3.92m NOK to 3.78m NOK (-3.5% YoY). Calculated
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Equity eroded
Book equity 261.0k NOK → 174.8k NOK (equity ratio 20.4% → 13.6%). Calculated
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COGS moved
COGS / varekostnad 2.39m NOK → 2.50m NOK (+4.8% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 27.0k NOK → 22.0k NOK. Reported fact