Org.nr 911 286 602 1999 → 2000 Year-over-year analysis

A EGGEN AS: årsregnskap 2000 vs 1999

Shrank 6% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A EGGEN AS. Revenue 7.39m NOK → 6.95m NOK (-6.0%). Net result +64.3k NOK → +173.7k NOK. Equity 34.5k NOK → 1.11m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A EGGEN AS.

Scorecard

Revenue
7.39m NOK 6.95m NOK
-6.0%
Operating result
+99.3k NOK +162.7k NOK
+63.9%
Net result
+64.3k NOK +173.7k NOK
+170.0%
Equity
34.5k NOK 1.11m NOK
+3112.5%
Cash
347.9k NOK 186.7k NOK
-46.3%
Total assets
2.24m NOK 2.13m NOK
-4.9%

What improved

  • ↑

    Operating result improved

    Operating result +99.3k NOK → +162.7k NOK (op. margin 1.3% → 2.3%). Calculated

  • ↑

    Net result improved

    Net result +64.3k NOK → +173.7k NOK (net margin 0.9% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.5k NOK → 1.11m NOK (equity ratio 1.5% → 52.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.39m NOK to 6.95m NOK (-6.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 347.9k NOK → 186.7k NOK (-46.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.60m NOK → 3 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.13m NOK → 12.26m NOK. Reported fact