AEX TRANSPORT AS: årsregnskap 2000 vs 1999
Grew 56% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AEX TRANSPORT AS. Revenue 3.09m NOK → 4.82m NOK (+56.0%). Net result +115.1k NOK → +272.9k NOK. Equity -62.8k NOK → 210.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.09m NOK to 4.82m NOK (+56.0% YoY). Calculated
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Operating result improved
Operating result +154.0k NOK → +319.3k NOK (op. margin 5.0% → 6.6%). Calculated
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Net result improved
Net result +115.1k NOK → +272.9k NOK (net margin 3.7% → 5.7%). Calculated
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Equity strengthened
Book equity -62.8k NOK → 210.1k NOK (equity ratio -4.9% → 17.0%). Calculated
Things to notice
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Payroll increased
Salary cost 551.8k NOK → 785.6k NOK (18% → 16% of revenue). Calculated
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COGS moved
COGS / varekostnad 8 012 NOK → 112.4k NOK (+1302.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 96.5k NOK → 99.7k NOK. Reported fact