FirmaIQ
Org.nr 960 031 180 1999 → 2000 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2000 vs 1999

Grew 18% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A1 PRIMA REGNSKAP AS. Revenue 1.75m NOK → 2.07m NOK (+18.5%). Net result +135.1k NOK → +363.7k NOK. Equity 759.0k NOK → 395.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

At a glance

Scorecard

Revenue
1.75m NOK 2.07m NOK
+18.5%
Operating result
+377.3k NOK +653.3k NOK
+73.2%
Net result
+135.1k NOK +363.7k NOK
+169.3%
Equity
759.0k NOK 395.3k NOK
-47.9%
Total assets
376.2k NOK 389.4k NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.75m NOK to 2.07m NOK (+18.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +377.3k NOK → +653.3k NOK (op. margin 21.6% → 31.6%). Calculated

  • ↑

    Net result improved

    Net result +135.1k NOK → +363.7k NOK (net margin 7.7% → 17.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 759.0k NOK → 395.3k NOK (equity ratio 201.8% → 101.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 410.7k NOK → 573.0k NOK (24% → 28% of revenue). Calculated