Org.nr 968 938 525 1999 → 2000 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2000 vs 1999

Grew 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGENDA KAUPANG AS. Revenue 22.43m NOK → 26.82m NOK (+19.6%). Equity 3.72m NOK → 3.73m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

Scorecard

Revenue
22.43m NOK 26.82m NOK
+19.6%
Operating result
+743.8k NOK +936.3k NOK
+25.9%
Equity
3.72m NOK 3.73m NOK
+0.0%
Total assets
7.80m NOK 10.00m NOK
+28.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.43m NOK to 26.82m NOK (+19.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +743.8k NOK → +936.3k NOK (op. margin 3.3% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.72m NOK → 3.73m NOK (equity ratio 47.8% → 37.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.76m NOK → 20.58m NOK (75% → 77% of revenue). Calculated