FirmaIQ
Org.nr 916 573 723 1999 → 2000 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2000 vs 1999

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A/S Sør-Trøndelag. Revenue 20.21m NOK → 20.76m NOK (+2.7%). Equity 12.58m NOK → 12.78m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
20.21m NOK 20.76m NOK
+2.7%
Operating result
+2.01m NOK +1.76m NOK
-12.5%
Net result
n/m +1.71m NOK
—
Equity
12.58m NOK 12.78m NOK
+1.5%
Total assets
20.85m NOK 19.65m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.21m NOK to 20.76m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.58m NOK → 12.78m NOK (equity ratio 60.3% → 65.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.01m NOK → +1.76m NOK (op. margin 9.9% → 8.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.44m NOK → 9.91m NOK (47% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.72m NOK → 2.83m NOK (+3.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.48m NOK → 2.27m NOK. Reported fact