Org.nr 979 966 520 1999 → 2000 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2000 vs 1999

Grew 116% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACTIVE PARTNER AS. Revenue 425.4k NOK → 920.4k NOK (+116.4%). Equity 60.4k NOK → 484.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE PARTNER AS.

Scorecard

Revenue
425.4k NOK 920.4k NOK
+116.4%
Operating result
+315.7k NOK +307.5k NOK
-2.6%
Equity
60.4k NOK 484.3k NOK
+702.3%
Total assets
242.5k NOK 887.0k NOK
+265.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 425.4k NOK to 920.4k NOK (+116.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 60.4k NOK → 484.3k NOK (equity ratio 24.9% → 54.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +315.7k NOK → +307.5k NOK (op. margin 74.2% → 33.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.31m NOK (0% → 143% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 1.02m NOK (None YoY). Calculated