AB TREPLEIE AS: årsregnskap 2000 vs 1999
Grew 219% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AB TREPLEIE AS. Revenue -4.40m NOK → 5.24m NOK (+219.1%). Net result -392.0k NOK → -42.1k NOK. Equity -832.9k NOK → 784.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AB TREPLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from -4.40m NOK to 5.24m NOK (+219.1% YoY). Calculated
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Operating result improved
Operating result -522.5k NOK → -69.0k NOK (op. margin 11.9% → -1.3%). Calculated
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Net result improved
Net result -392.0k NOK → -42.1k NOK (net margin 8.9% → -0.8%). Calculated
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Equity strengthened
Book equity -832.9k NOK → 784.8k NOK (equity ratio -49.3% → 53.2%). Calculated
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Current ratio back above 1×
Current ratio -1.16× → 1.15×. Calculated
Things to notice
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Payroll increased
Salary cost 2.23m NOK → 2.77m NOK (-51% → 53% of revenue). Calculated
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COGS moved
COGS / varekostnad 139.3k NOK → 621.9k NOK (+346.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 7 155 NOK → 23.0k NOK. Reported fact