Org.nr 966 109 505 1999 → 2000 Year-over-year analysis

AD DEKOR AS: årsregnskap 2000 vs 1999

Grew 335% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AD DEKOR AS. Revenue -5.99m NOK → 14.09m NOK (+335.0%). Net result +22.6k NOK → +77.2k NOK. Equity -148.0k NOK → 225.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD DEKOR AS.

Scorecard

Revenue
-5.99m NOK 14.09m NOK
+335.0%
Operating result
-62.0k NOK +227.5k NOK
+466.7%
Net result
+22.6k NOK +77.2k NOK
+241.1%
Equity
-148.0k NOK 225.2k NOK
+252.2%
Cash
87.2k NOK n/m
—
Total assets
2.50m NOK 5.77m NOK
+130.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -5.99m NOK to 14.09m NOK (+335.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -62.0k NOK → +227.5k NOK (op. margin 1.0% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +22.6k NOK → +77.2k NOK (net margin -0.4% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -148.0k NOK → 225.2k NOK (equity ratio -5.9% → 3.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.03× → 1.02×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.19m NOK → 11.26m NOK (+253.6% YoY). Calculated