FirmaIQ
Org.nr 970 974 423 1999 → 2000 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2000 vs 1999

Grew 20% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 9.98m NOK → 11.96m NOK (+19.8%). Equity 10.6k NOK → 10.8k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

At a glance

Scorecard

Revenue
9.98m NOK 11.96m NOK
+19.8%
Operating result
+217.3k NOK +1.74m NOK
+698.4%
Equity
10.6k NOK 10.8k NOK
+1.2%
Total assets
4.09m NOK 5.00m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.98m NOK to 11.96m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +217.3k NOK → +1.74m NOK (op. margin 2.2% → 14.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 537.1k NOK → 1.00m NOK (5% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.87m NOK → 7.60m NOK (+10.7% YoY). Calculated