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Org.nr 838 492 002 1999 → 2000 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2000 vs 1999

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.62m NOK → 3.86m NOK (+6.5%). Net result +480.3k NOK → +682.1k NOK. Equity 344.9k NOK → 342.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

At a glance

Scorecard

Revenue
3.62m NOK 3.86m NOK
+6.5%
Operating result
+807.8k NOK +1.26m NOK
+55.6%
Net result
+480.3k NOK +682.1k NOK
+42.0%
Equity
344.9k NOK 342.0k NOK
-0.8%
Total assets
2.29m NOK 2.25m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.62m NOK to 3.86m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +807.8k NOK → +1.26m NOK (op. margin 22.3% → 32.6%). Calculated

  • ↑

    Net result improved

    Net result +480.3k NOK → +682.1k NOK (net margin 13.3% → 17.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.27m NOK → 1.25m NOK (35% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 344.9k NOK → 342.0k NOK (equity ratio 15.1% → 15.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 703.5k NOK → 678.6k NOK (-3.5% YoY). Calculated