AKERSHUS REKLAME TEAM AS: årsregnskap 2001 vs 2000
Grew 12% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AKERSHUS REKLAME TEAM AS. Revenue 8.08m NOK → 9.05m NOK (+12.0%). Net result +288.4k NOK → +206.0k NOK. Equity 410.6k NOK → 345.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: 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 8.08m NOK to 9.05m NOK (+12.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +490.6k NOK → +393.5k NOK (op. margin 6.1% → 4.4%). Calculated
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↓
Net result weakened
Net result +288.4k NOK → +206.0k NOK (net margin 3.6% → 2.3%). Calculated
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↓
Equity eroded
Book equity 410.6k NOK → 345.6k NOK (equity ratio 16.4% → 10.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.93m NOK → 3.05m NOK (36% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.74m NOK → 2.82m NOK (+2.8% YoY). Calculated