Org.nr 911 463 830 1999 → 2000 Year-over-year analysis

ABILITY FM AS: årsregnskap 2000 vs 1999

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABILITY FM AS. Revenue 14.13m NOK → 15.15m NOK (+7.2%). Equity 506.6k NOK → 928.0k NOK.

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

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

Scorecard

Revenue
14.13m NOK 15.15m NOK
+7.2%
Operating result
+78.1k NOK +895.0k NOK
+1045.3%
Equity
506.6k NOK 928.0k NOK
+83.2%
Total assets
4.68m NOK 5.03m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.13m NOK to 15.15m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +78.1k NOK → +895.0k NOK (op. margin 0.6% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 506.6k NOK → 928.0k NOK (equity ratio 10.8% → 18.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.00m NOK → 11.00m NOK (71% → 73% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 799.4k NOK → 30.2k NOK (-96.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 619 NOK → 1.40m NOK. Reported fact