Org.nr 938 683 913 1999 → 2000 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2000 vs 1999

Grew 14% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADB-SENTERET AS. Revenue 2.15m NOK → 2.44m NOK (+13.5%). Net result +80.0k NOK → +45.0k NOK. Equity 182.7k NOK → 201.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADB-SENTERET AS.

Scorecard

Revenue
2.15m NOK 2.44m NOK
+13.5%
Operating result
+114.0k NOK +118.9k NOK
+4.3%
Net result
+80.0k NOK +45.0k NOK
-43.8%
Equity
182.7k NOK 201.8k NOK
+10.5%
Total assets
1.44m NOK 1.25m NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 2.44m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +114.0k NOK → +118.9k NOK (op. margin 5.3% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 182.7k NOK → 201.8k NOK (equity ratio 12.7% → 16.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +80.0k NOK → +45.0k NOK (net margin 3.7% → 1.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 99.6k NOK → 71.9k NOK (-27.8% YoY). Calculated