Org.nr 942 265 344 1999 → 2000 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2000 vs 1999

Grew 2171% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A NAGEL ALNE AS. Revenue 44.9k NOK → 1.02m NOK (+2170.8%). Net result +56.6k NOK → +219.2k NOK. Equity 337.0k NOK → 117.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NAGEL ALNE AS.

Scorecard

Revenue
44.9k NOK 1.02m NOK
+2170.8%
Operating result
+44.5k NOK +280.0k NOK
+529.0%
Net result
+56.6k NOK +219.2k NOK
+287.3%
Equity
337.0k NOK 117.8k NOK
-65.1%
Cash
39.1k NOK 31.9k NOK
-18.3%
Total assets
760.5k NOK 708.6k NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.9k NOK to 1.02m NOK (+2170.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +44.5k NOK → +280.0k NOK (op. margin 99.1% → 27.5%). Calculated

  • ↑

    Net result improved

    Net result +56.6k NOK → +219.2k NOK (net margin 126.1% → 21.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 337.0k NOK → 117.8k NOK (equity ratio 44.3% → 16.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.1k NOK → 31.9k NOK (-18.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.82× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 99.3k NOK → 87.4k NOK (-12.0% YoY). Calculated