Akershus Traktor A/S: årsregnskap 2001 vs 2000
Slipped into loss
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for Akershus Traktor A/S. Revenue 46.00m NOK → 48.20m NOK (+4.8%). Net result +367.8k NOK → -77.5k NOK. Equity 3.44m NOK → 3.36m NOK.
On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 46.00m NOK to 48.20m NOK (+4.8% YoY). Calculated
-
↑
Operating result improved
Operating result +507.5k NOK → +997.5k NOK (op. margin 1.1% → 2.1%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.48× → 1.13×. Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 367.8k NOK profit to a loss of 77.5k NOK. Calculated
-
↓
Equity eroded
Book equity 3.44m NOK → 3.36m NOK (equity ratio 11.6% → 11.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.56m NOK → 3.94m NOK (8% → 8% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 38.08m NOK → 39.24m NOK (+3.1% YoY). Calculated