FirmaIQ
Org.nr 911 578 069 1999 → 2000 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2000 vs 1999

Grew 21% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A FALKENBERG EFTF AS. Revenue 106.96m NOK → 129.78m NOK (+21.3%). Net result -1.07m NOK → +4.64m NOK. Equity 419.15m NOK → 21.40m NOK.

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

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

At a glance

Scorecard

Revenue
106.96m NOK 129.78m NOK
+21.3%
Operating result
+2.16m NOK +5.80m NOK
+168.0%
Net result
-1.07m NOK +4.64m NOK
+532.1%
Equity
419.15m NOK 21.40m NOK
-94.9%
Total assets
55.45m NOK 49.85m NOK
-10.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.96m NOK to 129.78m NOK (+21.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.16m NOK → +5.80m NOK (op. margin 2.0% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.07m NOK to a profit of 4.64m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 419.15m NOK → 21.40m NOK (equity ratio 755.9% → 42.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 76.55m NOK → 94.76m NOK (+23.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.55m NOK → 5.35m NOK. Reported fact