Org.nr 976 145 178 1999 → 2000 Year-over-year analysis

ADDSECURE AS: årsregnskap 2000 vs 1999

Grew 290% on revenue, returned to profit, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ADDSECURE AS. Revenue 15.37m NOK → 59.92m NOK (+289.9%). Net result -5.59m NOK → +5 113 NOK.

On the constructive side: revenue rose; turned profitable; owners injected capital. Pressures included: operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADDSECURE AS.

At a glance

Revenue

15.37m NOK 59.92m NOK

+289.9%

Operating result

-7.10m NOK -7.36m NOK

-3.7%

Net result

-5.59m NOK +5 113 NOK

+100.1%

Total assets

37.21m NOK 72.78m NOK

+95.6%

↑
Revenue rose

Operating income / revenue moved from 15.37m NOK to 59.92m NOK (+289.9% YoY). Calculated
↑
Turned profitable

Net result flipped from a loss of 5.59m NOK to a profit of 5 113 NOK. Calculated
↑
Owners injected capital

Paid-in equity rose 18.75m NOK → 61.03m NOK (+42.29m NOK). Reported fact

↓
Operating result weakened

Operating result -7.10m NOK → -7.36m NOK (op. margin -46.2% → -12.3%). Calculated

·
COGS fell

COGS / varekostnad -12.64m NOK → -43.88m NOK (-247.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 50.4k NOK → 2.50m NOK. Reported fact