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Org.nr 921 111 347 1999 → 2000 Year-over-year analysis

AKERSGATA 18 AS: årsregnskap 2000 vs 1999

Grew 14% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AKERSGATA 18 AS. Revenue 3.03m NOK → 3.46m NOK (+14.4%). Net result +835.6k NOK → +733.4k NOK. Equity 1.10m NOK → 2.82m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSGATA 18 AS.

At a glance

Scorecard

Revenue
3.03m NOK 3.46m NOK
+14.4%
Operating result
-531.5k NOK +805.5k NOK
+251.5%
Net result
+835.6k NOK +733.4k NOK
-12.2%
Equity
1.10m NOK 2.82m NOK
+156.5%
Cash
10.77m NOK 10.79m NOK
+0.2%
Total assets
6.29m NOK 7.33m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 3.46m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -531.5k NOK → +805.5k NOK (op. margin -17.6% → 23.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.10m NOK → 2.82m NOK (equity ratio 17.5% → 38.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.77m NOK → 10.79m NOK (+0.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +835.6k NOK → +733.4k NOK (net margin 27.6% → 21.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.01m NOK → 1.02m NOK (33% → 30% of revenue). Calculated