Org.nr 927 479 915 1999 → 2000 Year-over-year analysis

A-VARER AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A-VARER AS. Revenue 1.94m NOK → 2.01m NOK (+3.5%). Equity 524.3k NOK → 556.0k NOK.

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

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

Scorecard

Revenue
1.94m NOK 2.01m NOK
+3.5%
Operating result
-57.5k NOK +55.6k NOK
+196.7%
Equity
524.3k NOK 556.0k NOK
+6.0%
Total assets
1.18m NOK 1.31m NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.01m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -57.5k NOK → +55.6k NOK (op. margin -3.0% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 524.3k NOK → 556.0k NOK (equity ratio 44.4% → 42.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 269.1k NOK → 321.6k NOK (14% → 16% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.51m NOK → 1.30m NOK (-14.2% YoY). Calculated