FirmaIQ
Org.nr 910 774 115 1999 → 2000 Year-over-year analysis

A BRANDTH AS: årsregnskap 2000 vs 1999

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A BRANDTH AS. Revenue 16.42m NOK → 16.50m NOK (+0.5%). Net result -3 552 NOK → -41.2k NOK. Equity 3.70m NOK → 3.66m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
16.42m NOK 16.50m NOK
+0.5%
Operating result
+257.7k NOK +95.9k NOK
-62.8%
Net result
-3 552 NOK -41.2k NOK
-1059.9%
Equity
3.70m NOK 3.66m NOK
-1.1%
Cash
833.2k NOK 654.7k NOK
-21.4%
Total assets
9.23m NOK 9.50m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.42m NOK to 16.50m NOK (+0.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.04m NOK → 3.00m NOK (19% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +257.7k NOK → +95.9k NOK (op. margin 1.6% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result -3 552 NOK → -41.2k NOK (net margin -0.0% → -0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.70m NOK → 3.66m NOK (equity ratio 40.1% → 38.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 833.2k NOK → 654.7k NOK (-21.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.97m NOK → 11.06m NOK (+0.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 737.9k NOK → 860.1k NOK. Reported fact