AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2000 vs 1999
Shrank 43% on revenue
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AKERSHUS AUTO BILVERKSTED AS. Revenue 5.29m NOK → 3.00m NOK (-43.3%). Net result +140.8k NOK → +151.7k NOK. Equity 14.9k NOK → 166.6k 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; book investments changed. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +170.4k NOK → +219.7k NOK (op. margin 3.2% → 7.3%). Calculated
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↑
Net result improved
Net result +140.8k NOK → +151.7k NOK (net margin 2.7% → 5.1%). Calculated
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↑
Equity strengthened
Book equity 14.9k NOK → 166.6k NOK (equity ratio 3.4% → 25.0%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.49× → 1.02×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.29m NOK to 3.00m NOK (-43.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 401 NOK → 5.10m NOK (0% → 170% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.65m NOK → 2.27m NOK (-51.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 82.9k NOK. Reported fact