Org.nr 937 634 714 1999 → 2000 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2000 vs 1999

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABRAHAMSEN DAGLIGVARE AS. Revenue 3.07m NOK → 3.19m NOK (+3.8%). Net result +108.1k NOK → +100.3k NOK. Equity 174.1k NOK → 274.4k NOK.

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

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

Scorecard

Revenue
3.07m NOK 3.19m NOK
+3.8%
Operating result
+78.3k NOK +188.9k NOK
+141.1%
Net result
+108.1k NOK +100.3k NOK
-7.2%
Equity
174.1k NOK 274.4k NOK
+57.6%
Cash
n/m 116.7k NOK
—
Total assets
941.8k NOK 29.1k NOK
-96.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.07m NOK to 3.19m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +78.3k NOK → +188.9k NOK (op. margin 2.5% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 174.1k NOK → 274.4k NOK (equity ratio 18.5% → 942.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +108.1k NOK → +100.3k NOK (net margin 3.5% → 3.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 195.4k NOK → 216.4k NOK (6% → 7% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.61m NOK → 2.43m NOK (-7.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.9k NOK → 30.5k NOK. Reported fact