Org.nr 947 957 007 1999 → 2000 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2000 vs 1999

Shrank 10% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A-OPTIKK AS. Revenue -5.36m NOK → -5.88m NOK (-9.9%). Net result +255.1k NOK → +322.1k NOK. Equity -382.0k NOK → -704.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-OPTIKK AS.

Scorecard

Revenue
-5.36m NOK -5.88m NOK
-9.9%
Operating result
-410.7k NOK -449.2k NOK
-9.4%
Net result
+255.1k NOK +322.1k NOK
+26.2%
Equity
-382.0k NOK -704.1k NOK
-84.3%
Total assets
1.96m NOK 2.65m NOK
+35.0%

What improved

  • ↑

    Net result improved

    Net result +255.1k NOK → +322.1k NOK (net margin -4.8% → -5.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from -5.36m NOK to -5.88m NOK (-9.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -410.7k NOK → -449.2k NOK (op. margin 7.7% → 7.6%). Calculated

  • ↓

    Equity eroded

    Book equity -382.0k NOK → -704.1k NOK (equity ratio -19.5% → -26.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 676.0k NOK → 723.0k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -26.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation