Org.nr 932 056 674 1999 → 2000 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2000 vs 1999

Grew 8% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A. LANGKAAS & SØNN AS. Revenue 6.56m NOK → 7.07m NOK (+7.7%). Net result +1.20m NOK → +153.9k NOK. Equity 11.47m NOK → 12.00m NOK.

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

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

Scorecard

Revenue
6.56m NOK 7.07m NOK
+7.7%
Operating result
+863.7k NOK +104.8k NOK
-87.9%
Net result
+1.20m NOK +153.9k NOK
-87.2%
Equity
11.47m NOK 12.00m NOK
+4.7%
Cash
10.46m NOK 12.02m NOK
+14.9%
Total assets
13.65m NOK 14.52m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.56m NOK to 7.07m NOK (+7.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.47m NOK → 12.00m NOK (equity ratio 84.0% → 82.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.46m NOK → 12.02m NOK (+14.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +863.7k NOK → +104.8k NOK (op. margin 13.2% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +1.20m NOK → +153.9k NOK (net margin 18.3% → 2.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -480 NOK → 188.5k NOK (+39366.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 43.0k NOK → 1.16m NOK. Reported fact