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Org.nr 961 109 337 1999 → 2000 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 2000 vs 1999

Grew 19% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A GULLAKSEN & SØNNER AS. Revenue 15.37m NOK → 18.35m NOK (+19.4%). Net result +3.49m NOK → +4.44m NOK. Equity 17.00m NOK → 20.48m 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 GULLAKSEN & SØNNER AS.

At a glance

Scorecard

Revenue
15.37m NOK 18.35m NOK
+19.4%
Operating result
+3.53m NOK +4.80m NOK
+36.0%
Net result
+3.49m NOK +4.44m NOK
+27.1%
Equity
17.00m NOK 20.48m NOK
+20.5%
Total assets
22.86m NOK 25.55m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.37m NOK to 18.35m NOK (+19.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.53m NOK → +4.80m NOK (op. margin 22.9% → 26.1%). Calculated

  • ↑

    Net result improved

    Net result +3.49m NOK → +4.44m NOK (net margin 22.7% → 24.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.00m NOK → 20.48m NOK (equity ratio 74.4% → 80.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.33m NOK → 7.52m NOK (41% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 664.5k NOK → 831.3k NOK (+25.1% YoY). Calculated