Org.nr 946 981 109 1999 → 2000 Year-over-year analysis

ABC METALL AS: årsregnskap 2000 vs 1999

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABC METALL AS. Revenue 2.30m NOK → 2.34m NOK (+2.1%). Net result +16.3k NOK → +257.3k NOK. Equity 372.0k NOK → 379.3k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC METALL AS.

Scorecard

Revenue
2.30m NOK 2.34m NOK
+2.1%
Operating result
+51.5k NOK +424.3k NOK
+723.1%
Net result
+16.3k NOK +257.3k NOK
+1479.4%
Equity
372.0k NOK 379.3k NOK
+2.0%
Cash
442.6k NOK 513.2k NOK
+16.0%
Total assets
1.20m NOK 1.38m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.34m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +51.5k NOK → +424.3k NOK (op. margin 2.2% → 18.1%). Calculated

  • ↑

    Net result improved

    Net result +16.3k NOK → +257.3k NOK (net margin 0.7% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 372.0k NOK → 379.3k NOK (equity ratio 30.9% → 27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 442.6k NOK → 513.2k NOK (+16.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 946.9k NOK (0% → 40% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 491.9k NOK → 386.1k NOK (-21.5% YoY). Calculated