Org.nr 861 213 102 1999 → 2000 Year-over-year analysis

ADEK AS: årsregnskap 2000 vs 1999

Grew 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADEK AS. Revenue 4.75m NOK → 5.31m NOK (+12.0%). Equity 702.6k NOK → 1.10m NOK.

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

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

Scorecard

Revenue
4.75m NOK 5.31m NOK
+12.0%
Operating result
+234.3k NOK +512.0k NOK
+118.5%
Net result
n/m +400.3k NOK
—
Equity
702.6k NOK 1.10m NOK
+57.0%
Total assets
3.47m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.75m NOK to 5.31m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +234.3k NOK → +512.0k NOK (op. margin 4.9% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 702.6k NOK → 1.10m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.60m NOK → 1.80m NOK (34% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.02m NOK → 2.15m NOK (+6.5% YoY). Calculated