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Org.nr 811 673 862 1999 → 2000 Year-over-year analysis

ADELIN AS: årsregnskap 2000 vs 1999

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ADELIN AS. Revenue 18.90m NOK → 20.08m NOK (+6.3%). Net result +270.2k NOK → +567.7k NOK. Equity 3.77m NOK → 4.10m NOK.

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

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

At a glance

Scorecard

Revenue
18.90m NOK 20.08m NOK
+6.3%
Operating result
+1.26m NOK +551.9k NOK
-56.1%
Net result
+270.2k NOK +567.7k NOK
+110.1%
Equity
3.77m NOK 4.10m NOK
+8.7%
Cash
10.21m NOK 10.55m NOK
+3.3%
Total assets
16.00m NOK 16.47m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.90m NOK to 20.08m NOK (+6.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +270.2k NOK → +567.7k NOK (net margin 1.4% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.77m NOK → 4.10m NOK (equity ratio 23.6% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.21m NOK → 10.55m NOK (+3.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.26m NOK → +551.9k NOK (op. margin 6.6% → 2.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.05m NOK → 5.68m NOK (27% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.74m NOK → 11.16m NOK (+3.9% YoY). Calculated