FirmaIQ
Org.nr 948 474 689 1999 → 2000 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2000 vs 1999

Grew 206% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue -60.56m NOK → 64.39m NOK (+206.3%). Net result -6 876 NOK → +29.5k NOK. Equity 1.01m NOK → 1.03m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
-60.56m NOK 64.39m NOK
+206.3%
Operating result
-59.8k NOK -28.0k NOK
+53.2%
Net result
-6 876 NOK +29.5k NOK
+528.8%
Equity
1.01m NOK 1.03m NOK
+1.9%
Cash
637.2k NOK 386.5k NOK
-39.3%
Total assets
6.91m NOK 7.10m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -60.56m NOK to 64.39m NOK (+206.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -59.8k NOK → -28.0k NOK (op. margin 0.1% → -0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6 876 NOK to a profit of 29.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 1.03m NOK (equity ratio 14.6% → 14.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 637.2k NOK → 386.5k NOK (-39.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 717.9k NOK → 791.2k NOK (-1% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 59.27m NOK → 62.92m NOK (+6.2% YoY). Calculated