Org.nr 835 000 702 1999 → 2000 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2000 vs 1999

Shrank 7% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A MARKUSSEN AS. Revenue 12.86m NOK → 12.01m NOK (-6.6%). Equity 3.74m NOK → 3.63m NOK.

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

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

At a glance

Revenue

12.86m NOK 12.01m NOK

-6.6%

Operating result

+1.82m NOK +724.3k NOK

-60.1%

Equity

3.74m NOK 3.63m NOK

-2.7%

Total assets

10.69m NOK 9.34m NOK

-12.7%

↑
Payroll decreased

Salary cost 4.22m NOK → 4.07m NOK (33% → 34% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 12.86m NOK to 12.01m NOK (-6.6% YoY). Calculated
↓
Operating result weakened

Operating result +1.82m NOK → +724.3k NOK (op. margin 14.1% → 6.0%). Calculated
↓
Equity eroded

Book equity 3.74m NOK → 3.63m NOK (equity ratio 34.9% → 38.9%). Calculated

·
COGS fell

COGS / varekostnad 3.27m NOK → 1.92m NOK (-41.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 50.1k NOK → 563.1k NOK. Reported fact