Org.nr 839 766 602 1999 → 2000 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2000 vs 1999

Grew 16% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AKERSHUS RENHOLD AS. Revenue 17.64m NOK → 20.52m NOK (+16.3%). Equity 1.47m NOK → 1.74m NOK.

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

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

At a glance

Revenue

17.64m NOK 20.52m NOK

+16.3%

Operating result

+606.3k NOK +200.2k NOK

-67.0%

Equity

1.47m NOK 1.74m NOK

+18.4%

Total assets

5.57m NOK 7.02m NOK

+26.2%

↑
Revenue rose

Operating income / revenue moved from 17.64m NOK to 20.52m NOK (+16.3% YoY). Calculated
↑
Equity strengthened

Book equity 1.47m NOK → 1.74m NOK (equity ratio 26.4% → 24.8%). Calculated

↓
Operating result weakened

Operating result +606.3k NOK → +200.2k NOK (op. margin 3.4% → 1.0%). Calculated

·
Payroll increased

Salary cost 12.80m NOK → 15.18m NOK (73% → 74% of revenue). Calculated
·
COGS fell

COGS / varekostnad 2.02m NOK → 1.63m NOK (-19.3% YoY). Calculated