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Org.nr 913 341 147 1999 → 2000 Year-over-year analysis

A/S Katfos Fabrikker: årsregnskap 2000 vs 1999

Shrank 19% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A/S Katfos Fabrikker. Revenue 10.07m NOK → 8.16m NOK (-19.0%). Net result +2.29m NOK → +1.95m NOK. Equity 15.85m NOK → 16.22m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Katfos Fabrikker.

At a glance

Scorecard

Revenue
10.07m NOK 8.16m NOK
-19.0%
Operating result
+4.50m NOK +5.01m NOK
+11.5%
Net result
+2.29m NOK +1.95m NOK
-14.6%
Equity
15.85m NOK 16.22m NOK
+2.3%
Cash
1.49m NOK 1.38m NOK
-7.3%
Total assets
56.70m NOK 58.94m NOK
+4.0%

What improved

  • ↑

    Operating result improved

    Operating result +4.50m NOK → +5.01m NOK (op. margin 44.6% → 61.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.85m NOK → 16.22m NOK (equity ratio 28.0% → 27.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 332.9k NOK → 9 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.07m NOK to 8.16m NOK (-19.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.29m NOK → +1.95m NOK (net margin 22.7% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.49m NOK → 1.38m NOK (-7.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 562.0k NOK → 464.9k NOK (-17.3% YoY). Calculated