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Org.nr 947 535 560 1999 → 2000 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2000 vs 1999

Grew 17% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A. Vikhagen AS. Revenue 2.63m NOK → 3.07m NOK (+16.7%). Net result -242.0k NOK → -32.6k NOK. Equity 191.0k NOK → 158.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
2.63m NOK 3.07m NOK
+16.7%
Operating result
-330.4k NOK -20.8k NOK
+93.7%
Net result
-242.0k NOK -32.6k NOK
+86.5%
Equity
191.0k NOK 158.4k NOK
-17.1%
Total assets
835.2k NOK 860.2k NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 3.07m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -330.4k NOK → -20.8k NOK (op. margin -12.5% → -0.7%). Calculated

  • ↑

    Net result improved

    Net result -242.0k NOK → -32.6k NOK (net margin -9.2% → -1.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.21m NOK → 1.03m NOK (46% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 191.0k NOK → 158.4k NOK (equity ratio 22.9% → 18.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.34m NOK → 1.60m NOK (-63.2% YoY). Calculated