Org.nr 947 213 962 1999 → 2000 Year-over-year analysis

A/S KATRO: årsregnskap 2000 vs 1999

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A/S KATRO. Revenue 243.8k NOK → 252.7k NOK (+3.6%). Net result +75.4k NOK → +30.9k NOK. Equity 85.0k NOK → 100.9k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S KATRO.

Scorecard

Revenue
243.8k NOK 252.7k NOK
+3.6%
Operating result
+72.7k NOK +45.2k NOK
-37.8%
Net result
+75.4k NOK +30.9k NOK
-59.0%
Equity
85.0k NOK 100.9k NOK
+18.7%
Total assets
165.7k NOK 150.6k NOK
-9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 243.8k NOK to 252.7k NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 85.0k NOK → 100.9k NOK (equity ratio 51.3% → 67.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.68× → 1.36×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +72.7k NOK → +45.2k NOK (op. margin 29.8% → 17.9%). Calculated

  • ↓

    Net result weakened

    Net result +75.4k NOK → +30.9k NOK (net margin 30.9% → 12.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 34.5k NOK → 86.3k NOK (14% → 34% of revenue). Calculated