Org.nr 976 485 556 1999 → 2000 Year-over-year analysis

3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS: årsregnskap 2000 vs 1999

Shrank 83% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS. Revenue 990.3k NOK → 164.4k NOK (-83.4%). Net result +78.8k NOK → +398.5k NOK. Equity 545.3k NOK → 943.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
990.3k NOK 164.4k NOK
-83.4%
Operating result
+325.1k NOK +734.6k NOK
+125.9%
Net result
+78.8k NOK +398.5k NOK
+405.4%
Equity
545.3k NOK 943.8k NOK
+73.1%
Cash
41.9k NOK 19.8k NOK
-52.9%
Total assets
327.7k NOK 3.27m NOK
+897.3%

What improved

  • ↑

    Operating result improved

    Operating result +325.1k NOK → +734.6k NOK (op. margin 32.8% → 446.8%). Calculated

  • ↑

    Net result improved

    Net result +78.8k NOK → +398.5k NOK (net margin 8.0% → 242.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 545.3k NOK → 943.8k NOK (equity ratio 166.4% → 28.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 283.5k NOK → 84.7k NOK (29% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 990.3k NOK to 164.4k NOK (-83.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 41.9k NOK → 19.8k NOK (-52.9% YoY). Calculated