Org.nr 971 067 349 1999 → 2000 Year-over-year analysis

A.C.E FASHIONSTORE AS: årsregnskap 2000 vs 1999

Grew 791% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A.C.E FASHIONSTORE AS. Revenue 234 NOK → 2 086 NOK (+791.5%). Net result +36.6k NOK → +126.2k NOK. Equity 144.5k NOK → 270.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.C.E FASHIONSTORE AS.

Scorecard

Revenue
234 NOK 2 086 NOK
+791.5%
Operating result
+85.2k NOK +187.2k NOK
+119.8%
Net result
+36.6k NOK +126.2k NOK
+244.9%
Equity
144.5k NOK 270.7k NOK
+87.4%
Cash
17.6k NOK 20.0k NOK
+13.7%
Total assets
550.1k NOK 550.3k NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 234 NOK to 2 086 NOK (+791.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +85.2k NOK → +187.2k NOK (op. margin 36400.0% → 8975.2%). Calculated

  • ↑

    Net result improved

    Net result +36.6k NOK → +126.2k NOK (net margin 15639.7% → 6051.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 144.5k NOK → 270.7k NOK (equity ratio 26.3% → 49.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.6k NOK → 20.0k NOK (+13.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 386.8k NOK → 398.4k NOK (165314% → 19100% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.07m NOK → 1.15m NOK (+7.4% YoY). Calculated