Org.nr 947 812 815 1999 → 2000 Year-over-year analysis

ADONIS AS: årsregnskap 2000 vs 1999

Grew 28% on revenue, stronger earnings

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ADONIS AS. Revenue 5.79m NOK → 7.41m NOK (+28.1%). Net result +123.4k NOK → +175.1k NOK.

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

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

At a glance

Revenue

5.79m NOK 7.41m NOK

+28.1%

Operating result

+5 NOK +28 NOK

+460.0%

Net result

+123.4k NOK +175.1k NOK

+41.9%

Equity

n/m 1.68m NOK

—

Total assets

n/m 9.09m NOK

—

↑
Revenue rose

Operating income / revenue moved from 5.79m NOK to 7.41m NOK (+28.1% YoY). Calculated
↑
Operating result improved

Operating result +5 NOK → +28 NOK (op. margin 0.0% → 0.0%). Calculated
↑
Net result improved

Net result +123.4k NOK → +175.1k NOK (net margin 2.1% → 2.4%). Calculated

·
Payroll increased

Salary cost 2.81m NOK → 3.44m NOK (49% → 46% of revenue). Calculated
·
COGS fell

COGS / varekostnad 123.3k NOK → 100.5k NOK (-18.5% YoY). Calculated