Org.nr 973 196 898 2000 → 2001 Year-over-year analysis

AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2001 vs 2000

Grew 7% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 2.84m NOK → 3.03m NOK (+6.7%). Net result +119.5k NOK → +281.5k NOK. Equity 184.9k NOK → 216.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.

Scorecard

Revenue
2.84m NOK 3.03m NOK
+6.7%
Operating result
+162.8k NOK +422.9k NOK
+159.7%
Net result
+119.5k NOK +281.5k NOK
+135.5%
Equity
184.9k NOK 216.4k NOK
+17.0%
Cash
168.3k NOK 151.8k NOK
-9.8%
Total assets
1.57m NOK 2.13m NOK
+35.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.84m NOK to 3.03m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +162.8k NOK → +422.9k NOK (op. margin 5.7% → 13.9%). Calculated

  • ↑

    Net result improved

    Net result +119.5k NOK → +281.5k NOK (net margin 4.2% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 184.9k NOK → 216.4k NOK (equity ratio 11.7% → 10.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 168.3k NOK → 151.8k NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 2.88m NOK (38% → 95% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 364.6k NOK → 524.7k NOK. Reported fact