Org.nr 967 604 364 1999 → 2000 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2000 vs 1999

Grew 14% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AKERSHUS REVISJON AS. Revenue 3.80m NOK → 4.33m NOK (+14.1%). Net result +130.3k NOK → +140.4k NOK.

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

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

Scorecard

Revenue
3.80m NOK 4.33m NOK
+14.1%
Operating result
+301.4k NOK +338.8k NOK
+12.4%
Net result
+130.3k NOK +140.4k NOK
+7.7%
Cash
55.8k NOK 46.3k NOK
-17.1%
Total assets
984.1k NOK 997.6k NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.80m NOK to 4.33m NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +301.4k NOK → +338.8k NOK (op. margin 7.9% → 7.8%). Calculated

  • ↑

    Net result improved

    Net result +130.3k NOK → +140.4k NOK (net margin 3.4% → 3.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 55.8k NOK → 46.3k NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.28m NOK (0% → 30% of revenue). Calculated