Org.nr 980 378 756 1999 → 2000 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2000 vs 1999

Grew 223% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A HELLAND TRANSPORT AS. Revenue 29.7k NOK → 96.0k NOK (+223.2%). Net result +7 067 NOK → +140.3k NOK. Equity 55.4k NOK → 84.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
29.7k NOK 96.0k NOK
+223.2%
Operating result
+9 007 NOK +121.0k NOK
+1243.7%
Net result
+7 067 NOK +140.3k NOK
+1884.9%
Equity
55.4k NOK 84.9k NOK
+53.4%
Cash
12.7k NOK 3 146 NOK
-75.3%
Total assets
62.4k NOK 400.0k NOK
+541.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.7k NOK to 96.0k NOK (+223.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 007 NOK → +121.0k NOK (op. margin 30.3% → 126.1%). Calculated

  • ↑

    Net result improved

    Net result +7 067 NOK → +140.3k NOK (net margin 23.8% → 146.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.4k NOK → 84.9k NOK (equity ratio 88.8% → 21.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.7k NOK → 3 146 NOK (-75.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.82× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated