Org.nr 955 497 643 1999 → 2000 Year-over-year analysis

2TAL AS: årsregnskap 2000 vs 1999

Grew 14% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for 2TAL AS. Revenue 12.60m NOK → 14.40m NOK (+14.3%). Net result +246 NOK → +76.6k NOK. Equity 401.6k NOK → 1.09m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2TAL AS.

Scorecard

Revenue
12.60m NOK 14.40m NOK
+14.3%
Operating result
+62.4k NOK +17.2k NOK
-72.4%
Net result
+246 NOK +76.6k NOK
+31057.3%
Equity
401.6k NOK 1.09m NOK
+171.7%
Total assets
5.17m NOK 4.57m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.60m NOK to 14.40m NOK (+14.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +246 NOK → +76.6k NOK (net margin 0.0% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 401.6k NOK → 1.09m NOK (equity ratio 7.8% → 23.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 1.34×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +62.4k NOK → +17.2k NOK (op. margin 0.5% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.30m NOK → 5.73m NOK (34% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 365.0k NOK → 6.58m NOK (+1701.4% YoY). Calculated