FirmaIQ
Org.nr 939 188 371 1999 → 2000 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 2000 vs 1999

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for 3D-ELEKTROSENTER AS. Revenue 29.97m NOK → 27.50m NOK (-8.2%). Net result +505.2k NOK → +494.6k NOK. Equity 2.89m NOK → 3.38m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.

At a glance

Scorecard

Revenue
29.97m NOK 27.50m NOK
-8.2%
Operating result
+807.5k NOK +790.8k NOK
-2.1%
Net result
+505.2k NOK +494.6k NOK
-2.1%
Equity
2.89m NOK 3.38m NOK
+17.1%
Total assets
10.84m NOK 3.44m NOK
-68.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.89m NOK → 3.38m NOK (equity ratio 26.6% → 98.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.68m NOK → 3.13m NOK (12% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.97m NOK to 27.50m NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +807.5k NOK → +790.8k NOK (op. margin 2.7% → 2.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.48m NOK → 21.52m NOK (-4.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 334.0k NOK. Reported fact