Org.nr 939 330 755 1999 → 2000 Year-over-year analysis

A M ANGVIK AS: årsregnskap 2000 vs 1999

Grew 44% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A M ANGVIK AS. Revenue 14.28m NOK → 20.51m NOK (+43.7%). Equity 2.63m NOK → 3.53m NOK.

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

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

Scorecard

Revenue
14.28m NOK 20.51m NOK
+43.7%
Operating result
+842.9k NOK +136.0k NOK
-83.9%
Equity
2.63m NOK 3.53m NOK
+34.0%
Total assets
7.20m NOK 8.03m NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.28m NOK to 20.51m NOK (+43.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 3.53m NOK (equity ratio 36.5% → 43.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +842.9k NOK → +136.0k NOK (op. margin 5.9% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.34m NOK → 2.39m NOK (16% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.61m NOK → 18.47m NOK (+46.4% YoY). Calculated