Org.nr 913 550 749 1999 → 2000 Year-over-year analysis

4CASTGROUP AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for 4CASTGROUP AS. Revenue 8.62m NOK → 8.80m NOK (+2.0%). Equity 604.7k NOK → 618.1k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4CASTGROUP AS.

Scorecard

Revenue
8.62m NOK 8.80m NOK
+2.0%
Operating result
+851.5k NOK +115.6k NOK
-86.4%
Equity
604.7k NOK 618.1k NOK
+2.2%
Total assets
6.05m NOK 6.18m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.62m NOK to 8.80m NOK (+2.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 604.7k NOK → 618.1k NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.05m NOK → 4.04m NOK (47% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +851.5k NOK → +115.6k NOK (op. margin 9.9% → 1.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.03× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.26m NOK → 1.09m NOK (-13.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 56.3k NOK → 189.7k NOK. Reported fact