A G KJØSTVEDT AS: årsregnskap 2000 vs 1999
Grew 9% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for A G KJØSTVEDT AS. Revenue 4.48m NOK → 4.88m NOK (+9.0%). Net result +180.6k NOK → +116.3k NOK. Equity 730.8k NOK → 772.1k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A G KJØSTVEDT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.48m NOK to 4.88m NOK (+9.0% YoY). Calculated
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↑
Equity strengthened
Book equity 730.8k NOK → 772.1k NOK (equity ratio 15.7% → 15.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +457.1k NOK → +370.3k NOK (op. margin 10.2% → 7.6%). Calculated
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↓
Net result weakened
Net result +180.6k NOK → +116.3k NOK (net margin 4.0% → 2.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.01m NOK → 1.21m NOK (22% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.28m NOK → 2.52m NOK (+10.8% YoY). Calculated