Org.nr 948 474 689 2000 → 2001 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2001 vs 2000

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 64.39m NOK → 68.21m NOK (+5.9%). Net result +29.5k NOK → +93.3k NOK. Equity 1.03m NOK → 1.11m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

Scorecard

Revenue
64.39m NOK 68.21m NOK
+5.9%
Operating result
-28.0k NOK +32.2k NOK
+215.3%
Net result
+29.5k NOK +93.3k NOK
+216.6%
Equity
1.03m NOK 1.11m NOK
+8.1%
Cash
386.5k NOK 1.37m NOK
+253.8%
Total assets
7.10m NOK 7.86m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.39m NOK to 68.21m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -28.0k NOK → +32.2k NOK (op. margin -0.0% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +29.5k NOK → +93.3k NOK (net margin 0.0% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 1.11m NOK (equity ratio 14.4% → 14.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 386.5k NOK → 1.37m NOK (+253.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 791.2k NOK → 831.0k NOK (1% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 62.92m NOK → 66.62m NOK (+5.9% YoY). Calculated