Org.nr 976 052 560 1999 → 2000 Year-over-year analysis

ABICON ELEKTRO AS: årsregnskap 2000 vs 1999

Grew 15% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABICON ELEKTRO AS. Revenue 27.25m NOK → 31.34m NOK (+15.0%). Net result +74.2k NOK → +320.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABICON ELEKTRO AS.

Scorecard

Revenue
27.25m NOK 31.34m NOK
+15.0%
Operating result
+1.64m NOK +718.9k NOK
-56.1%
Net result
+74.2k NOK +320.0k NOK
+331.3%
Total assets
9.16m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.25m NOK to 31.34m NOK (+15.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +74.2k NOK → +320.0k NOK (net margin 0.3% → 1.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.64m NOK → +718.9k NOK (op. margin 6.0% → 2.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.79m NOK → 15.45m NOK (47% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.58m NOK → 9.83m NOK (+14.6% YoY). Calculated