Org.nr 912 166 775 1999 → 2000 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2000 vs 1999

Shrank 23% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A. GULLAKSEN AS. Revenue 729.0k NOK → 560.8k NOK (-23.1%). Equity 546.2k NOK → 771.9k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened.

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

Scorecard

Revenue
729.0k NOK 560.8k NOK
-23.1%
Operating result
+570.3k NOK +393.4k NOK
-31.0%
Equity
546.2k NOK 771.9k NOK
+41.3%
Total assets
2.20m NOK 1.94m NOK
-11.9%

What improved

  • ↑

    Equity strengthened

    Book equity 546.2k NOK → 771.9k NOK (equity ratio 24.8% → 39.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 2.77×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 729.0k NOK to 560.8k NOK (-23.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +570.3k NOK → +393.4k NOK (op. margin 78.2% → 70.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 968.1k NOK → 835.3k NOK. Reported fact