AKER RØRLEGGERBEDRIFT AS: årsregnskap 2001 vs 2000
Grew 11% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AKER RØRLEGGERBEDRIFT AS. Revenue 1.97m NOK → 2.19m NOK (+11.3%). Net result +235.3k NOK → +83.3k NOK. Equity 341.0k NOK → 204.3k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.97m NOK to 2.19m NOK (+11.3% YoY). Calculated
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↑
Operating result improved
Operating result +326.6k NOK → +414.1k NOK (op. margin 16.6% → 18.9%). Calculated
What deteriorated
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↓
Net result weakened
Net result +235.3k NOK → +83.3k NOK (net margin 12.0% → 3.8%). Calculated
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↓
Equity eroded
Book equity 341.0k NOK → 204.3k NOK (equity ratio 35.4% → 25.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.64m NOK → 12.68m NOK (134% → 579% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 672.5k NOK → 990.5k NOK (+47.3% YoY). Calculated