AIWELL AS: årsregnskap 2000 vs 1999
Grew 76% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AIWELL AS. Revenue 3.00m NOK → 5.29m NOK (+76.1%). Net result +419.9k NOK → +390.6k NOK. Equity 301.3k NOK → 741.9k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIWELL AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.00m NOK to 5.29m NOK (+76.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 301.3k NOK → 741.9k NOK (equity ratio 17.8% → 24.5%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +742.7k NOK → +74.5k NOK (op. margin 24.7% → 1.4%). Calculated
-
↓
Net result weakened
Net result +419.9k NOK → +390.6k NOK (net margin 14.0% → 7.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 325.8k NOK → 432.2k NOK (11% → 8% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 184.9k NOK → 2.06m NOK (+1015.4% YoY). Calculated