Org.nr 980 176 185 1999 → 2000 Year-over-year analysis

ABC STARTSIDEN AS: årsregnskap 2000 vs 1999

Grew 317% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABC STARTSIDEN AS. Revenue 2.21m NOK → 9.21m NOK (+317.1%). Equity 5.05m NOK → 3.84m NOK.

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

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

Scorecard

Revenue
2.21m NOK 9.21m NOK
+317.1%
Operating result
-102.3k NOK +888.8k NOK
+968.5%
Net result
n/m +792.6k NOK
—
Equity
5.05m NOK 3.84m NOK
-23.9%
Total assets
5.49m NOK 7.03m NOK
+28.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 9.21m NOK (+317.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -102.3k NOK → +888.8k NOK (op. margin -4.6% → 9.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.05m NOK → 3.84m NOK (equity ratio 92.1% → 54.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.17m NOK → 3.60m NOK (53% → 39% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 591.4k NOK → 92.9k NOK (-84.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 412.5k NOK. Reported fact