Org.nr 851 668 292 1999 → 2000 Year-over-year analysis

A SANDBERG AS: årsregnskap 2000 vs 1999

Grew 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A SANDBERG AS. Revenue 17.45m NOK → 20.43m NOK (+17.1%). Equity 258.9k NOK → 1.52m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SANDBERG AS.

Scorecard

Revenue
17.45m NOK 20.43m NOK
+17.1%
Operating result
+516.4k NOK +304.5k NOK
-41.0%
Equity
258.9k NOK 1.52m NOK
+486.1%
Total assets
3.76m NOK 3.75m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.45m NOK to 20.43m NOK (+17.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 258.9k NOK → 1.52m NOK (equity ratio 6.9% → 40.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +516.4k NOK → +304.5k NOK (op. margin 3.0% → 1.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.04m NOK → 1.33m NOK (6% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.51m NOK → 17.19m NOK (+18.4% YoY). Calculated