Org.nr 961 029 775 1999 → 2000 Year-over-year analysis

A-BAD AS: årsregnskap 2000 vs 1999

Shrank 59% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A-BAD AS. Revenue 5.41m NOK → 2.20m NOK (-59.4%). Net result +870.1k NOK → +41.1k NOK. Equity 416.2k NOK → 375.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-BAD AS.

Scorecard

Revenue
5.41m NOK 2.20m NOK
-59.4%
Operating result
-418.2k NOK +396.0k NOK
+194.7%
Net result
+870.1k NOK +41.1k NOK
-95.3%
Equity
416.2k NOK 375.1k NOK
-9.9%
Cash
318.8k NOK 17.7k NOK
-94.4%
Total assets
4.98m NOK 3.84m NOK
-22.9%

What improved

  • ↑

    Operating result improved

    Operating result -418.2k NOK → +396.0k NOK (op. margin -7.7% → 18.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.41m NOK to 2.20m NOK (-59.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +870.1k NOK → +41.1k NOK (net margin 16.1% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 416.2k NOK → 375.1k NOK (equity ratio 8.4% → 9.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 318.8k NOK → 17.7k NOK (-94.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.51m NOK → 5 032 NOK (-99.9% YoY). Calculated