Org.nr 980 395 154 1999 → 2000 Year-over-year analysis

A1 SECURITY AS: årsregnskap 2000 vs 1999

Grew 345% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A1 SECURITY AS. Revenue -107.0k NOK → 262.5k NOK (+345.2%). Net result +31.2k NOK → +50.1k NOK. Equity -18.8k NOK → 31.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 SECURITY AS.

Scorecard

Revenue
-107.0k NOK 262.5k NOK
+345.2%
Operating result
+31.7k NOK +50.3k NOK
+58.8%
Net result
+31.2k NOK +50.1k NOK
+60.5%
Equity
-18.8k NOK 31.3k NOK
+265.9%
Cash
112.4k NOK n/m
—
Total assets
58.1k NOK 103.8k NOK
+78.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -107.0k NOK to 262.5k NOK (+345.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.7k NOK → +50.3k NOK (op. margin -29.6% → 19.2%). Calculated

  • ↑

    Net result improved

    Net result +31.2k NOK → +50.1k NOK (net margin -29.2% → 19.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -18.8k NOK → 31.3k NOK (equity ratio -32.5% → 30.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -50.0k NOK → 50.0k NOK (+100.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 77.7k NOK → 2.14m NOK (+2660.4% YoY). Calculated