FirmaIQ
Org.nr 879 438 462 1999 → 2000 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2000 vs 1999

Grew 20% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ACTIC NORGE AS. Revenue 5.87m NOK → 7.03m NOK (+19.7%). Net result +878.2k NOK → +635.6k NOK. Equity 397.5k NOK → 533.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIC NORGE AS.

At a glance

Scorecard

Revenue
5.87m NOK 7.03m NOK
+19.7%
Operating result
+1.19m NOK +937.6k NOK
-21.5%
Net result
+878.2k NOK +635.6k NOK
-27.6%
Equity
397.5k NOK 533.0k NOK
+34.1%
Total assets
4.65m NOK 4.61m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.87m NOK to 7.03m NOK (+19.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 397.5k NOK → 533.0k NOK (equity ratio 8.5% → 11.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.19m NOK → +937.6k NOK (op. margin 20.3% → 13.3%). Calculated

  • ↓

    Net result weakened

    Net result +878.2k NOK → +635.6k NOK (net margin 15.0% → 9.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.06m NOK → 4.16m NOK (52% → 59% of revenue). Calculated