AKERSHUS RENHOLD AS: årsregnskap 2001 vs 2000
Grew 8% on revenue
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AKERSHUS RENHOLD AS. Revenue 20.52m NOK → 22.25m NOK (+8.5%). Equity 1.74m NOK → 751.8k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.52m NOK to 22.25m NOK (+8.5% YoY). Calculated
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↑
Operating result improved
Operating result +200.2k NOK → +1.35m NOK (op. margin 1.0% → 6.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.74m NOK → 751.8k NOK (equity ratio 24.8% → 10.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 15.18m NOK → 16.27m NOK (74% → 73% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.63m NOK → 2.10m NOK (+28.9% YoY). Calculated