Org.nr 975 339 793 1999 → 2000 Year-over-year analysis

3 TS INDUSTRISERVICE AS: årsregnskap 2000 vs 1999

Grew 25% on revenue, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for 3 TS INDUSTRISERVICE AS. Revenue 6.44m NOK → 8.06m NOK (+25.3%). Equity 773.2k NOK → 922.1k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3 TS INDUSTRISERVICE AS.

At a glance

Revenue

6.44m NOK 8.06m NOK

+25.3%

Operating result

+267.8k NOK +48.0k NOK

-82.1%

Net result

n/m +661.9k NOK

—

Equity

773.2k NOK 922.1k NOK

+19.3%

Total assets

3.80m NOK 5.03m NOK

+32.2%

↑
Revenue rose

Operating income / revenue moved from 6.44m NOK to 8.06m NOK (+25.3% YoY). Calculated
↑
Equity strengthened

Book equity 773.2k NOK → 922.1k NOK (equity ratio 20.3% → 18.3%). Calculated
↑
Owners injected capital

Paid-in equity rose 398 NOK → 398.0k NOK (+397.6k NOK). Reported fact

↓
Operating result weakened

Operating result +267.8k NOK → +48.0k NOK (op. margin 4.2% → 0.6%). Calculated

·
Payroll increased

Salary cost 2.67m NOK → 3.17m NOK (41% → 39% of revenue). Calculated
·
COGS fell

COGS / varekostnad 1.99m NOK → 1.72m NOK (-13.5% YoY). Calculated