Org.nr 812 676 342 1999 → 2000 Year-over-year analysis

A HILLING AS: årsregnskap 2000 vs 1999

Grew 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A HILLING AS. Revenue 33.49m NOK → 36.42m NOK (+8.7%). Equity 5.63m NOK → 6.79m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

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

Scorecard

Revenue
33.49m NOK 36.42m NOK
+8.7%
Operating result
+944.7k NOK +557.9k NOK
-40.9%
Equity
5.63m NOK 6.79m NOK
+20.5%
Total assets
10.31m NOK 10.30m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.49m NOK to 36.42m NOK (+8.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.63m NOK → 6.79m NOK (equity ratio 54.6% → 65.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.47m NOK → 2 000 NOK (16% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +944.7k NOK → +557.9k NOK (op. margin 2.8% → 1.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.20m NOK → 25.68m NOK (+10.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 332.4k NOK → 327.9k NOK. Reported fact