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Org.nr 936 400 035 1999 → 2000 Year-over-year analysis

A C Landgraff AS: årsregnskap 2000 vs 1999

Shrank 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A C Landgraff AS. Revenue 39.31m NOK → 36.44m NOK (-7.3%). Equity -10.75m NOK → 8.81m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
39.31m NOK 36.44m NOK
-7.3%
Operating result
+12.25m NOK +11.65m NOK
-4.9%
Net result
+8.85m NOK n/m
—
Equity
-10.75m NOK 8.81m NOK
+182.0%
Cash
2.50m NOK 18.52m NOK
+642.0%
Total assets
29.61m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity -10.75m NOK → 8.81m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.50m NOK → 18.52m NOK (+642.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.31m NOK to 36.44m NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.25m NOK → +11.65m NOK (op. margin 31.2% → 32.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.41m NOK → 2.42m NOK (6% → 7% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 250.0k NOK → 50.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 22.41m NOK → 19.96m NOK (-10.9% YoY). Calculated