Org.nr 976 252 756 1999 → 2000 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2000 vs 1999

Grew 23% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A HØNSEN SJÅFØRSKOLE AS. Revenue 4.22m NOK → 5.17m NOK (+22.7%). Net result +116.0k NOK → +444.9k NOK. Equity 766.5k NOK → 811.5k 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 HØNSEN SJÅFØRSKOLE AS.

Scorecard

Revenue
4.22m NOK 5.17m NOK
+22.7%
Operating result
+259.0k NOK +769.4k NOK
+197.1%
Net result
+116.0k NOK +444.9k NOK
+283.5%
Equity
766.5k NOK 811.5k NOK
+5.9%
Cash
118.4k NOK 471.1k NOK
+298.0%
Total assets
2.64m NOK 2.80m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.22m NOK to 5.17m NOK (+22.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +259.0k NOK → +769.4k NOK (op. margin 6.1% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +116.0k NOK → +444.9k NOK (net margin 2.8% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 766.5k NOK → 811.5k NOK (equity ratio 29.1% → 28.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 118.4k NOK → 471.1k NOK (+298.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 1.73m NOK (37% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 476.8k NOK → 694.2k NOK (+45.6% YoY). Calculated