FirmaIQ
Org.nr 916 591 144 1999 → 2000 Year-over-year analysis

A/S SØRENSEN OG BALCHEN: årsregnskap 2000 vs 1999

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A/S SØRENSEN OG BALCHEN. Revenue 1.26bn NOK → 1.27bn NOK (+0.4%). Net result +26.06m NOK → +20.21m NOK. Equity 129.87m NOK → 145.11m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.

At a glance

Scorecard

Revenue
1.26bn NOK 1.27bn NOK
+0.4%
Operating result
+30.61m NOK +29.42m NOK
-3.9%
Net result
+26.06m NOK +20.21m NOK
-22.5%
Equity
129.87m NOK 145.11m NOK
+11.7%
Total assets
263.27m NOK 267.98m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.26bn NOK to 1.27bn NOK (+0.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 129.87m NOK → 145.11m NOK (equity ratio 49.3% → 54.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +30.61m NOK → +29.42m NOK (op. margin 2.4% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +26.06m NOK → +20.21m NOK (net margin 2.1% → 1.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 25.15m NOK → 26.45m NOK (2% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 183.04m NOK → 184.07m NOK (+0.6% YoY). Calculated