Org.nr 958 775 563 1999 → 2000 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2000 vs 1999

Grew 46% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A SKAUG TRANSPORT AS. Revenue 6.49m NOK → 9.47m NOK (+45.8%). Net result -114.9k NOK → +481.4k NOK. Equity 107.4k NOK → 588.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

Scorecard

Revenue
6.49m NOK 9.47m NOK
+45.8%
Operating result
+344.1k NOK +1 117 NOK
-99.7%
Net result
-114.9k NOK +481.4k NOK
+518.9%
Equity
107.4k NOK 588.9k NOK
+448.1%
Cash
152.3k NOK 93.8k NOK
-38.4%
Total assets
7.10m NOK 8.64m NOK
+21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.49m NOK to 9.47m NOK (+45.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 114.9k NOK to a profit of 481.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 107.4k NOK → 588.9k NOK (equity ratio 1.5% → 6.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +344.1k NOK → +1 117 NOK (op. margin 5.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 152.3k NOK → 93.8k NOK (-38.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 97.8k NOK → 1 300 NOK (-98.7% YoY). Calculated