Org.nr 937 500 181 1999 → 2000 Year-over-year analysis

A J MOHN AS: årsregnskap 2000 vs 1999

Grew 198% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A J MOHN AS. Revenue -6.29m NOK → 6.14m NOK (+197.6%). Net result -644.5k NOK → +705.7k NOK. Equity -939.4k NOK → 645.1k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A J MOHN AS.

Scorecard

Revenue
-6.29m NOK 6.14m NOK
+197.6%
Operating result
-1.01m NOK n/m
—
Net result
-644.5k NOK +705.7k NOK
+209.5%
Equity
-939.4k NOK 645.1k NOK
+168.7%
Cash
1.51m NOK 1.07m NOK
-28.9%
Total assets
2.69m NOK 2.32m NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -6.29m NOK to 6.14m NOK (+197.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 644.5k NOK to a profit of 705.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -939.4k NOK → 645.1k NOK (equity ratio -34.9% → 27.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.48× → 1.25×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.51m NOK → 1.07m NOK (-28.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.54m NOK → 1.57m NOK (-24% → 26% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.87m NOK → 2.76m NOK (-3.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 62.5k NOK. Reported fact