Org.nr 853 040 592 1999 → 2000 Year-over-year analysis

AIRCOIL AS: årsregnskap 2000 vs 1999

Grew 319% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AIRCOIL AS. Revenue 2.87m NOK → 12.03m NOK (+318.5%). Net result +993.3k NOK → +625.0k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIRCOIL AS.

At a glance

Revenue

2.87m NOK 12.03m NOK

+318.5%

Operating result

+1.28m NOK +733.7k NOK

-42.7%

Net result

+993.3k NOK +625.0k NOK

-37.1%

Cash

2.51m NOK n/m

—

Total assets

5.22m NOK 736.3k NOK

-85.9%

↑
Revenue rose

Operating income / revenue moved from 2.87m NOK to 12.03m NOK (+318.5% YoY). Calculated

↓
Operating result weakened

Operating result +1.28m NOK → +733.7k NOK (op. margin 44.6% → 6.1%). Calculated
↓
Net result weakened

Net result +993.3k NOK → +625.0k NOK (net margin 34.6% → 5.2%). Calculated

·
Payroll increased

Salary cost 1.70m NOK → 1.91m NOK (59% → 16% of revenue). Calculated
·
COGS fell

COGS / varekostnad 8.94m NOK → 8.27m NOK (-7.5% YoY). Calculated