Org.nr 967 533 130 1999 → 2000 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A M AAGAARD AS. Revenue 3.10m NOK → 3.12m NOK (+0.9%). Equity 533.0k NOK → 545.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A M AAGAARD AS.

At a glance

Revenue

3.10m NOK 3.12m NOK

+0.9%

Operating result

+81.7k NOK +48.3k NOK

-40.9%

Equity

533.0k NOK 545.3k NOK

+2.3%

Total assets

874.9k NOK 830.2k NOK

-5.1%

↑
Revenue rose

Operating income / revenue moved from 3.10m NOK to 3.12m NOK (+0.9% YoY). Calculated
↑
Equity strengthened

Book equity 533.0k NOK → 545.3k NOK (equity ratio 60.9% → 65.7%). Calculated
↑
Payroll decreased

Salary cost 771.2k NOK → 760.2k NOK (25% → 24% of revenue). Calculated

↓
Operating result weakened

Operating result +81.7k NOK → +48.3k NOK (op. margin 2.6% → 1.5%). Calculated