3D INVEST AS: årsregnskap 2000 vs 1999
Grew 10% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for 3D INVEST AS. Revenue 22.70m NOK → 24.91m NOK (+9.7%). Net result +91.1k NOK → +159.4k NOK. Equity 1.95m NOK → 2.11m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D INVEST AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 22.70m NOK to 24.91m NOK (+9.7% YoY). Calculated
-
↑
Net result improved
Net result +91.1k NOK → +159.4k NOK (net margin 0.4% → 0.6%). Calculated
-
↑
Equity strengthened
Book equity 1.95m NOK → 2.11m NOK (equity ratio 24.3% → 23.1%). Calculated
-
↑
Payroll decreased
Salary cost 530.0k NOK → 464.8k NOK (2% → 2% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +911.6k NOK → +536.3k NOK (op. margin 4.0% → 2.2%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 20.97m NOK → 23.63m NOK (+12.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 9.19m NOK → 760.2k NOK. Reported fact