Org.nr 943 274 991 1999 → 2000 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2000 vs 1999

Grew 21% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACELA HUND OG KATT AS. Revenue 1.47m NOK → 1.79m NOK (+21.3%). Net result +53.0k NOK → +111.2k NOK. Equity 478.7k NOK → 589.9k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

Scorecard

Revenue
1.47m NOK 1.79m NOK
+21.3%
Operating result
+72.8k NOK +161.9k NOK
+122.2%
Net result
+53.0k NOK +111.2k NOK
+109.7%
Equity
478.7k NOK 589.9k NOK
+23.2%
Total assets
1.16m NOK 1.20m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.47m NOK to 1.79m NOK (+21.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +72.8k NOK → +161.9k NOK (op. margin 4.9% → 9.1%). Calculated

  • ↑

    Net result improved

    Net result +53.0k NOK → +111.2k NOK (net margin 3.6% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 478.7k NOK → 589.9k NOK (equity ratio 41.4% → 49.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 219.0k NOK → 265.5k NOK (15% → 15% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 948.5k NOK → 118.7k NOK (-87.5% YoY). Calculated