Org.nr 833 208 632 1999 → 2000 Year-over-year analysis

AIT WORLDWIDE LOGISTICS NORWAY AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AIT WORLDWIDE LOGISTICS NORWAY AS. Revenue 17.30m NOK → 18.09m NOK (+4.5%). Equity 1.64m NOK → 1.31m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
17.30m NOK 18.09m NOK
+4.5%
Operating result
+2.84m NOK +3.01m NOK
+6.2%
Equity
1.64m NOK 1.31m NOK
-20.3%
Total assets
11.22m NOK 12.92m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.30m NOK to 18.09m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.84m NOK → +3.01m NOK (op. margin 16.4% → 16.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.37m NOK → 7.36m NOK (43% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.64m NOK → 1.31m NOK (equity ratio 14.6% → 10.1%). Calculated