Org.nr 936 882 986 1999 → 2000 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2000 vs 1999

Grew 15% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A/S TRÅIKA. Revenue 6.66m NOK → 7.69m NOK (+15.4%). Net result +702.4k NOK → +37.5k NOK.

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

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

Scorecard

Revenue
6.66m NOK 7.69m NOK
+15.4%
Operating result
+3.39m NOK +3.38m NOK
-0.3%
Net result
+702.4k NOK +37.5k NOK
-94.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.66m NOK to 7.69m NOK (+15.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.39m NOK → +3.38m NOK (op. margin 51.0% → 44.0%). Calculated

  • ↓

    Net result weakened

    Net result +702.4k NOK → +37.5k NOK (net margin 10.5% → 0.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 273.8k NOK → 4.43m NOK (4% → 58% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 461.8k NOK → 620.9k NOK. Reported fact