Org.nr 977 499 054 1999 → 2000 Year-over-year analysis

AIRBUS DEFENCE AND SPACE AS: årsregnskap 2000 vs 1999

Grew 92% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AIRBUS DEFENCE AND SPACE AS. Revenue 47.55m NOK → 91.16m NOK (+91.7%). Net result +997.2k NOK → +11.47m NOK. Equity 9.95m NOK → 13.16m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIRBUS DEFENCE AND SPACE AS.

Scorecard

Revenue
47.55m NOK 91.16m NOK
+91.7%
Operating result
+1.85m NOK +5 NOK
-100.0%
Net result
+997.2k NOK +11.47m NOK
+1050.4%
Equity
9.95m NOK 13.16m NOK
+32.3%
Total assets
31.52m NOK 50.58m NOK
+60.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.55m NOK to 91.16m NOK (+91.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +997.2k NOK → +11.47m NOK (net margin 2.1% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.95m NOK → 13.16m NOK (equity ratio 31.6% → 26.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.85m NOK → +5 NOK (op. margin 3.9% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.05m NOK → 10.95m NOK (17% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 28.75m NOK → 50.85m NOK (+76.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 144.0k NOK → 131.0k NOK. Reported fact