Org.nr 957 055 761 1999 → 2000 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2000 vs 1999

Grew 22% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A O BAKKE SAG & HØVLERI AS. Revenue 8.50m NOK → 10.35m NOK (+21.7%). Net result +130.1k NOK → +42.8k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
8.50m NOK 10.35m NOK
+21.7%
Operating result
+279.0k NOK +117.5k NOK
-57.9%
Net result
+130.1k NOK +42.8k NOK
-67.1%
Equity
165.0k NOK n/m
—
Total assets
3.02m NOK 5.64m NOK
+86.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.50m NOK to 10.35m NOK (+21.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.90m NOK → 7 NOK (93% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +279.0k NOK → +117.5k NOK (op. margin 3.3% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +130.1k NOK → +42.8k NOK (net margin 1.5% → 0.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.57m NOK → 8.48m NOK (+29.1% YoY). Calculated