3P DISTRIBUSJON AS: årsregnskap 2000 vs 1999
Shrank 19% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for 3P DISTRIBUSJON AS. Revenue 1.25m NOK → 1.01m NOK (-19.1%). Net result +7 NOK → +49.7k NOK. Equity 146.9k NOK → 97.2k NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +7 NOK → +49.7k NOK (net margin 0.0% → 4.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.25m NOK to 1.01m NOK (-19.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +177.0k NOK → +54.1k NOK (op. margin 14.2% → 5.4%). Calculated
-
↓
Equity eroded
Book equity 146.9k NOK → 97.2k NOK (equity ratio 21.5% → 19.5%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 212.7k NOK → 2.23m NOK (17% → 221% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 450.1k NOK → 299.1k NOK (-33.5% YoY). Calculated