Org.nr 976 813 332 1999 → 2000 Year-over-year analysis

24/7 EKSPRESS AS: årsregnskap 2000 vs 1999

Shrank 12% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for 24/7 EKSPRESS AS. Revenue 5.57m NOK → 4.91m NOK (-11.9%). Equity 570.5k NOK → 571.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.

At a glance

Revenue

5.57m NOK 4.91m NOK

-11.9%

Operating result

+115.0k NOK +75.3k NOK

-34.5%

Equity

570.5k NOK 571.6k NOK

+0.2%

Total assets

1.33m NOK 1.09m NOK

-18.6%

↑
Equity strengthened

Book equity 570.5k NOK → 571.6k NOK (equity ratio 42.7% → 52.6%). Calculated
↑
Payroll decreased

Salary cost 596.0k NOK → 576.4k NOK (11% → 12% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.57m NOK to 4.91m NOK (-11.9% YoY). Calculated
↓
Operating result weakened

Operating result +115.0k NOK → +75.3k NOK (op. margin 2.1% → 1.5%). Calculated