AKERSHUS ELEKTRO AS: årsregnskap 2000 vs 1999
Grew 40% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AKERSHUS ELEKTRO AS. Revenue 7.12m NOK → 10.00m NOK (+40.5%). Net result +551.5k NOK → +955.4k NOK. Equity 319.7k NOK → 333.1k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS ELEKTRO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.12m NOK to 10.00m NOK (+40.5% YoY). Calculated
-
↑
Net result improved
Net result +551.5k NOK → +955.4k NOK (net margin 7.7% → 9.6%). Calculated
-
↑
Equity strengthened
Book equity 319.7k NOK → 333.1k NOK (equity ratio 10.0% → 10.0%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 50.0k NOK (+20.0k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +835.2k NOK → +651.4k NOK (op. margin 11.7% → 6.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 999 NOK → 2.27m NOK (0% → 23% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.60m NOK → 4.60m NOK (+76.9% YoY). Calculated