AK BÅT OG BIL AS: årsregnskap 2001 vs 2000
Grew 16% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AK BÅT OG BIL AS. Revenue 12.71m NOK → 14.76m NOK (+16.1%). Net result +87.8k NOK → +51.6k NOK. Equity 12.2k NOK → 63.7k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 12.71m NOK to 14.76m NOK (+16.1% YoY). Calculated
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Operating result improved
Operating result +46.1k NOK → +389.7k NOK (op. margin 0.4% → 2.6%). Calculated
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Equity strengthened
Book equity 12.2k NOK → 63.7k NOK (equity ratio 405.2% → 2.3%). Calculated
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Cash rose
Bank deposits 7 340 NOK → 153.7k NOK (+1994.5% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +87.8k NOK → +51.6k NOK (net margin 0.7% → 0.3%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 10 NOK → 1.56m NOK (0% → 11% of revenue). Calculated
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COGS moved
COGS / varekostnad 10.4k NOK → 11.99m NOK (+115675.6% YoY). Calculated