Org.nr 936 869 335 1999 → 2000 Year-over-year analysis

ABILIA AS: årsregnskap 2000 vs 1999

Grew 232% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABILIA AS. Revenue -18.90m NOK → 24.88m NOK (+231.6%). Equity -7.24m NOK → 9.15m NOK.

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

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

Scorecard

Revenue
-18.90m NOK 24.88m NOK
+231.6%
Operating result
-1.10m NOK +2.76m NOK
+350.6%
Net result
+1 999 NOK n/m
—
Equity
-7.24m NOK 9.15m NOK
+226.4%
Total assets
11.25m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -18.90m NOK to 24.88m NOK (+231.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.10m NOK → +2.76m NOK (op. margin 5.8% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -7.24m NOK → 9.15m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -2.71× → 2.81×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.83m NOK → 7.82m NOK (-31% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.09m NOK → 9.94m NOK (+22.9% YoY). Calculated