Org.nr 937 665 660 1999 → 2000 Year-over-year analysis

A. WESTRE AS: årsregnskap 2000 vs 1999

Grew 215% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A. WESTRE AS. Revenue -16.27m NOK → 18.78m NOK (+215.4%). Equity 3.97m NOK → 3.96m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. WESTRE AS.

Scorecard

Revenue
-16.27m NOK 18.78m NOK
+215.4%
Operating result
+73.7k NOK +420.6k NOK
+470.4%
Net result
n/m +10.6k NOK
—
Equity
3.97m NOK 3.96m NOK
-0.3%
Total assets
12.19m NOK 12.75m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -16.27m NOK to 18.78m NOK (+215.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +73.7k NOK → +420.6k NOK (op. margin -0.5% → 2.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.97m NOK → 3.96m NOK (equity ratio 32.6% → 31.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.50m NOK → 7.55m NOK (-40% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.00m NOK → 6.90m NOK (+15.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.0k NOK → 62.7k NOK. Reported fact