A KARLSEN & SØNN AS: årsregnskap 2000 vs 1999
Grew 8% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for A KARLSEN & SØNN AS. Revenue 2.04m NOK → 2.19m NOK (+7.6%). Net result +226.0k NOK → +86.1k NOK. Equity 171.6k NOK → 247.8k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.04m NOK to 2.19m NOK (+7.6% YoY). Calculated
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↑
Equity strengthened
Book equity 171.6k NOK → 247.8k NOK (equity ratio 25.8% → 37.7%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.00× → 1.60×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +269.7k NOK → +119.3k NOK (op. margin 13.2% → 5.4%). Calculated
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↓
Net result weakened
Net result +226.0k NOK → +86.1k NOK (net margin 11.1% → 3.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 999 NOK → 731.0k NOK (0% → 33% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 634.8k NOK → 1 599 NOK (-99.7% YoY). Calculated