FirmaIQ
Org.nr 950 990 449 1999 → 2000 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2000 vs 1999

Grew 63% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ABERIA OMSORG & ASSISTANSE AS. Revenue 11.28m NOK → 18.44m NOK (+63.5%). Net result +150.8k NOK → +1.41m NOK. Equity 58.8k NOK → 3.37m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Scorecard

Revenue
11.28m NOK 18.44m NOK
+63.5%
Operating result
+1.84m NOK +2.13m NOK
+15.7%
Net result
+150.8k NOK +1.41m NOK
+835.7%
Equity
58.8k NOK 3.37m NOK
+5639.3%
Total assets
7.10m NOK 7.67m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.28m NOK to 18.44m NOK (+63.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.84m NOK → +2.13m NOK (op. margin 16.3% → 11.5%). Calculated

  • ↑

    Net result improved

    Net result +150.8k NOK → +1.41m NOK (net margin 1.3% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 58.8k NOK → 3.37m NOK (equity ratio 0.8% → 44.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.57m NOK → 7.33m NOK (49% → 40% of revenue). Calculated