FirmaIQ
Org.nr 850 174 342 2000 → 2001 Year-over-year analysis

AKERSHUS MOTOR AS: årsregnskap 2001 vs 2000

Shrank 16% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AKERSHUS MOTOR AS. Revenue 30.30m NOK → 25.60m NOK (-15.5%). Net result +685.5k NOK → +2 052 NOK. Equity 564.5k NOK → 585.0k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MOTOR AS.

At a glance

Scorecard

Revenue
30.30m NOK 25.60m NOK
-15.5%
Operating result
+1.07m NOK +1.16m NOK
+7.8%
Net result
+685.5k NOK +2 052 NOK
-99.7%
Equity
564.5k NOK 585.0k NOK
+3.6%
Total assets
3.20m NOK 3.35m NOK
+4.9%

What improved

  • ↑

    Operating result improved

    Operating result +1.07m NOK → +1.16m NOK (op. margin 3.5% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 564.5k NOK → 585.0k NOK (equity ratio 17.7% → 17.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.30m NOK to 25.60m NOK (-15.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +685.5k NOK → +2 052 NOK (net margin 2.3% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 1.93m NOK (0% → 8% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.33m NOK → 20.61m NOK (-18.6% YoY). Calculated