AKERSHUS REKLAME TEAM AS: årsregnskap 2000 vs 1999
Grew 9% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AKERSHUS REKLAME TEAM AS. Revenue 7.41m NOK → 8.08m NOK (+9.1%). Net result +577.2k NOK → +288.4k NOK. Equity 743.2k NOK → 410.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS REKLAME TEAM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.41m NOK to 8.08m NOK (+9.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +756.7k NOK → +490.6k NOK (op. margin 10.2% → 6.1%). Calculated
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↓
Net result weakened
Net result +577.2k NOK → +288.4k NOK (net margin 7.8% → 3.6%). Calculated
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↓
Equity eroded
Book equity 743.2k NOK → 410.6k NOK (equity ratio 26.5% → 16.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.05× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 555.0k NOK → 282.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2.76m NOK → 2.93m NOK (37% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.01m NOK → 2.74m NOK (+36.5% YoY). Calculated