Org.nr 864 536 832 1999 → 2000 Year-over-year analysis

AGG INVEST AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGG INVEST AS. Revenue 1.22m NOK → 1.27m NOK (+4.7%). Equity 353.0k NOK → 452.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGG INVEST AS.

Scorecard

Revenue
1.22m NOK 1.27m NOK
+4.7%
Operating result
-90.2k NOK +180.3k NOK
+300.0%
Equity
353.0k NOK 452.3k NOK
+28.1%
Total assets
1.43m NOK 1.33m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.27m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -90.2k NOK → +180.3k NOK (op. margin -7.4% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 353.0k NOK → 452.3k NOK (equity ratio 24.8% → 34.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.41m NOK → 299.4k NOK (198% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 573.3k NOK → 504.6k NOK (-12.0% YoY). Calculated