Org.nr 968 272 551 1999 → 2000 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 2000 vs 1999

Grew 19% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADDA BYGGKJEMI AS. Revenue 22.04m NOK → 26.19m NOK (+18.8%). Net result -1.10m NOK → +167.5k NOK.

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

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

Scorecard

Revenue
22.04m NOK 26.19m NOK
+18.8%
Operating result
-112.4k NOK +444.1k NOK
+495.0%
Net result
-1.10m NOK +167.5k NOK
+115.2%
Equity
n/m 2.60m NOK
—
Total assets
19.06m NOK 19.28m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.04m NOK to 26.19m NOK (+18.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -112.4k NOK → +444.1k NOK (op. margin -0.5% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.10m NOK to a profit of 167.5k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.81m NOK → 6.96m NOK (26% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.24m NOK → 11.91m NOK (+16.2% YoY). Calculated