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Org.nr 870 968 922 1999 → 2000 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2000 vs 1999

Grew 407% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AKERSHUS MILJØENTREPRENØR AS. Revenue 182.8k NOK → 926.7k NOK (+406.9%). Net result +137.5k NOK → +887 NOK. Equity 278.2k NOK → 277.3k NOK.

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

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

At a glance

Scorecard

Revenue
182.8k NOK 926.7k NOK
+406.9%
Operating result
+186.7k NOK +1 019 NOK
-99.5%
Net result
+137.5k NOK +887 NOK
-99.4%
Equity
278.2k NOK 277.3k NOK
-0.3%
Cash
510.3k NOK 347.1k NOK
-32.0%
Total assets
945.1k NOK 733.5k NOK
-22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 182.8k NOK to 926.7k NOK (+406.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +186.7k NOK → +1 019 NOK (op. margin 102.1% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +137.5k NOK → +887 NOK (net margin 75.2% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 510.3k NOK → 347.1k NOK (-32.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 230.7k NOK (0% → 25% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 325.6k NOK → 249.2k NOK (-23.5% YoY). Calculated