Org.nr 966 727 306 1999 → 2000 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2000 vs 1999

Grew 348% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 1.54m NOK → 6.89m NOK (+347.9%). Net result -226.6k NOK → +89.3k NOK. Equity 407.7k NOK → 497.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
1.54m NOK 6.89m NOK
+347.9%
Operating result
-49.4k NOK +614.7k NOK
+1343.9%
Net result
-226.6k NOK +89.3k NOK
+139.4%
Equity
407.7k NOK 497.1k NOK
+21.9%
Total assets
3.80m NOK 3.11m NOK
-18.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 6.89m NOK (+347.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -49.4k NOK → +614.7k NOK (op. margin -3.2% → 8.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 226.6k NOK to a profit of 89.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 407.7k NOK → 497.1k NOK (equity ratio 10.7% → 16.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -3.11m NOK → 2.23m NOK (-202% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.28m NOK → 2.50m NOK (-23.8% YoY). Calculated