FirmaIQ
Org.nr 962 367 593 1999 → 2000 Year-over-year analysis

AB ELEKTRISK AS: årsregnskap 2000 vs 1999

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AB ELEKTRISK AS. Revenue 3.13m NOK → 3.19m NOK (+1.7%). Net result +196.2k NOK → +313.2k NOK. Equity 203.3k NOK → 286.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB ELEKTRISK AS.

At a glance

Scorecard

Revenue
3.13m NOK 3.19m NOK
+1.7%
Operating result
+271.3k NOK +434.3k NOK
+60.1%
Net result
+196.2k NOK +313.2k NOK
+59.7%
Equity
203.3k NOK 286.5k NOK
+40.9%
Total assets
1.34m NOK 1.55m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.13m NOK to 3.19m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +271.3k NOK → +434.3k NOK (op. margin 8.7% → 13.6%). Calculated

  • ↑

    Net result improved

    Net result +196.2k NOK → +313.2k NOK (net margin 6.3% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 203.3k NOK → 286.5k NOK (equity ratio 15.2% → 18.5%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.14× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 50.0k NOK → -50.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost -1.12m NOK → 1.16m NOK (-36% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -1.11m NOK → 1.08m NOK (+196.8% YoY). Calculated