FirmaIQ
Org.nr 839 220 022 1999 → 2000 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2000 vs 1999

Grew 149% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for 3XS FORVALTNING AS. Revenue 29.1k NOK → 72.5k NOK (+149.1%). Net result +54.1k NOK → +54.2k NOK. Equity 558.8k NOK → 474.6k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
29.1k NOK 72.5k NOK
+149.1%
Operating result
+7 629 NOK +187.9k NOK
+2363.1%
Net result
+54.1k NOK +54.2k NOK
+0.1%
Equity
558.8k NOK 474.6k NOK
-15.1%
Cash
233.8k NOK 173.6k NOK
-25.8%
Total assets
646.0k NOK 546.9k NOK
-15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.1k NOK to 72.5k NOK (+149.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 629 NOK → +187.9k NOK (op. margin 26.2% → 259.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.9k NOK → 2 NOK (79% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 558.8k NOK → 474.6k NOK (equity ratio 86.5% → 86.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 233.8k NOK → 173.6k NOK (-25.8% YoY). Calculated