Org.nr 865 626 002 1999 → 2000 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2000 vs 1999

Grew 219% on revenue, returned to profit, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A JENSERUD & SØNN AS. Revenue -2.35m NOK → 2.79m NOK (+218.9%). Net result -102.1k NOK → +36.2k NOK. Equity -125.7k NOK → 126.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

Scorecard

Revenue
-2.35m NOK 2.79m NOK
+218.9%
Operating result
-132.0k NOK +70.1k NOK
+153.1%
Net result
-102.1k NOK +36.2k NOK
+135.4%
Equity
-125.7k NOK 126.9k NOK
+200.9%
Cash
207.5k NOK n/m
—
Total assets
756.2k NOK 815.9k NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -2.35m NOK to 2.79m NOK (+218.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -132.0k NOK → +70.1k NOK (op. margin 5.6% → 2.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 102.1k NOK to a profit of 36.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -125.7k NOK → 126.9k NOK (equity ratio -16.6% → 15.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -100.0k NOK → 100.0k NOK (+200.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 533.2k NOK → 566.7k NOK (-23% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.43m NOK → 1.87m NOK (+30.5% YoY). Calculated