Org.nr 971 219 270 1999 → 2000 Year-over-year analysis

AIRBROKER AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AIRBROKER AS. Revenue 30.03m NOK → 31.43m NOK (+4.7%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AIRBROKER AS.

Scorecard

Revenue
30.03m NOK 31.43m NOK
+4.7%
Operating result
+550.4k NOK -403.1k NOK
-173.2%
Equity
377.0k NOK n/m
—
Total assets
2.18m NOK 1.27m NOK
-42.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.03m NOK to 31.43m NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +550.4k NOK → -403.1k NOK (op. margin 1.8% → -1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.22m NOK → 1.38m NOK (4% → 4% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200.0k NOK → 532.0k NOK. Reported fact