Org.nr 933 897 206 1999 → 2000 Year-over-year analysis

A ULVESETH AS: årsregnskap 2000 vs 1999

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A ULVESETH AS. Revenue 43.02m NOK → 44.98m NOK (+4.5%). Equity -3.00m NOK → 3.19m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A ULVESETH AS.

Scorecard

Revenue
43.02m NOK 44.98m NOK
+4.5%
Operating result
-1.95m NOK +791.1k NOK
+140.7%
Net result
-1.27m NOK n/m
—
Equity
-3.00m NOK 3.19m NOK
+206.4%
Cash
3.68m NOK n/m
—
Total assets
10.27m NOK 10.33m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.02m NOK to 44.98m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.95m NOK → +791.1k NOK (op. margin -4.5% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.00m NOK → 3.19m NOK (equity ratio -29.2% → 30.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.34× → 1.39×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -58.0k NOK → 58.0k NOK (+116.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 34.42m NOK → 37.20m NOK (+8.1% YoY). Calculated