AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2001 vs 2000
Fresh owner capital
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AKERSHUS AUTO BILVERKSTED AS. Revenue 3.00m NOK → 2.92m NOK (-2.8%). Net result +151.7k NOK → +152.1k NOK. Equity 166.6k NOK → 130.5k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: 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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↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 166.0k NOK (+116.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 5.10m NOK → 180.4k NOK (170% → 6% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.00m NOK to 2.92m NOK (-2.8% YoY). Calculated
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↓
Operating result weakened
Operating result +219.7k NOK → +118.5k NOK (op. margin 7.3% → 4.1%). Calculated
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↓
Equity eroded
Book equity 166.6k NOK → 130.5k NOK (equity ratio 25.0% → 57.7%). Calculated
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↓
COGS moved
COGS / varekostnad 2.27m NOK → 2.33m NOK (+2.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 82.9k NOK → 96.4k NOK. Reported fact