FirmaIQ
Org.nr 953 081 202 1999 → 2000 Year-over-year analysis

A JØRGENSEN AS: årsregnskap 2000 vs 1999

Shrank 21% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A JØRGENSEN AS. Revenue 1.00m NOK → 792.8k NOK (-20.9%). Net result +623.4k NOK → +151.5k NOK. Equity 888.9k NOK → 840.4k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.00m NOK 792.8k NOK
-20.9%
Operating result
+132.9k NOK +160.4k NOK
+20.6%
Net result
+623.4k NOK +151.5k NOK
-75.7%
Equity
888.9k NOK 840.4k NOK
-5.5%
Total assets
4.46m NOK 3.99m NOK
-10.5%

What improved

  • ↑

    Operating result improved

    Operating result +132.9k NOK → +160.4k NOK (op. margin 13.3% → 20.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 555.5k NOK → 525.4k NOK (55% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.00m NOK to 792.8k NOK (-20.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +623.4k NOK → +151.5k NOK (net margin 62.2% → 19.1%). Calculated

  • ↓

    Equity eroded

    Book equity 888.9k NOK → 840.4k NOK (equity ratio 19.9% → 21.0%). Calculated