FirmaIQ
Org.nr 910 145 487 1999 → 2000 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2000 vs 1999

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A Amundsen Skotøyforretning AS. Revenue 14.28m NOK → 13.12m NOK (-8.1%). Equity 4.32m NOK → 4.69m 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 A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
14.28m NOK 13.12m NOK
-8.1%
Operating result
+333.9k NOK +258.3k NOK
-22.6%
Equity
4.32m NOK 4.69m NOK
+8.6%
Total assets
8.09m NOK 8.04m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4.32m NOK → 4.69m NOK (equity ratio 53.4% → 58.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.79m NOK → 3.40m NOK (27% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.28m NOK to 13.12m NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +333.9k NOK → +258.3k NOK (op. margin 2.3% → 2.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.96m NOK → 7.37m NOK (-7.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.68m NOK → 1.91m NOK. Reported fact