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Org.nr 914 653 177 1999 → 2000 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2000 vs 1999

Shrank 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A NILSSON & CO AS. Revenue 62.49m NOK → 57.04m NOK (-8.7%). Net result +2.86m NOK → +1.78m NOK. Equity 1.80m NOK → 2.34m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
62.49m NOK 57.04m NOK
-8.7%
Operating result
+4.66m NOK +2.77m NOK
-40.5%
Net result
+2.86m NOK +1.78m NOK
-37.8%
Equity
1.80m NOK 2.34m NOK
+29.9%
Cash
721.6k NOK 3.27m NOK
+353.1%
Total assets
11.85m NOK 12.17m NOK
+2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.80m NOK → 2.34m NOK (equity ratio 15.2% → 19.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 721.6k NOK → 3.27m NOK (+353.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.49m NOK to 57.04m NOK (-8.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.66m NOK → +2.77m NOK (op. margin 7.5% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result +2.86m NOK → +1.78m NOK (net margin 4.6% → 3.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 118.4k NOK → 113.6k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 54.03m NOK → 47.12m NOK (-12.8% YoY). Calculated