Org.nr 813 475 782 1999 → 2000 Year-over-year analysis

AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2000 vs 1999

Grew 23% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 16.22m NOK → 19.97m NOK (+23.2%). Net result +88.4k NOK → +913.8k NOK. Equity 4.87m NOK → 5.39m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.

Scorecard

Revenue
16.22m NOK 19.97m NOK
+23.2%
Operating result
+323.1k NOK +1.16m NOK
+259.7%
Net result
+88.4k NOK +913.8k NOK
+933.2%
Equity
4.87m NOK 5.39m NOK
+10.5%
Total assets
8.18m NOK 11.37m NOK
+39.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.22m NOK to 19.97m NOK (+23.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +323.1k NOK → +1.16m NOK (op. margin 2.0% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +88.4k NOK → +913.8k NOK (net margin 0.5% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.87m NOK → 5.39m NOK (equity ratio 59.5% → 47.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.14m NOK → 7.53m NOK (38% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.58m NOK → 9.03m NOK (+37.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 260.5k NOK → 292.2k NOK. Reported fact