Org.nr 976 850 327 1999 → 2000 Year-over-year analysis

A.J. DESIGN AS: årsregnskap 2000 vs 1999

Grew 55% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A.J. DESIGN AS. Revenue 1.25m NOK → 1.94m NOK (+55.3%). Net result +79.6k NOK → +2 000 NOK. Equity 108.0k NOK → 279.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.J. DESIGN AS.

Scorecard

Revenue
1.25m NOK 1.94m NOK
+55.3%
Operating result
+126.6k NOK +239.8k NOK
+89.3%
Net result
+79.6k NOK +2 000 NOK
-97.5%
Equity
108.0k NOK 279.4k NOK
+158.7%
Total assets
542.4k NOK 97.7k NOK
-82.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.25m NOK to 1.94m NOK (+55.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +126.6k NOK → +239.8k NOK (op. margin 10.1% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 108.0k NOK → 279.4k NOK (equity ratio 19.9% → 286.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 150.0k NOK (+100.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 648.5k NOK → 97.6k NOK (52% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +79.6k NOK → +2 000 NOK (net margin 6.4% → 0.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 57.0k NOK → 3 000 NOK. Reported fact