FirmaIQ
Org.nr 950 824 050 1999 → 2000 Year-over-year analysis

A-PLAST AS: årsregnskap 2000 vs 1999

Grew 10% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A-PLAST AS. Revenue 4.13m NOK → 4.55m NOK (+10.0%). Net result +58.1k NOK → -148.3k NOK. Equity 1.08m NOK → 933.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.

At a glance

Scorecard

Revenue
4.13m NOK 4.55m NOK
+10.0%
Operating result
+59.0k NOK -230.3k NOK
-490.5%
Net result
+58.1k NOK -148.3k NOK
-355.3%
Equity
1.08m NOK 933.1k NOK
-13.7%
Total assets
2.05m NOK 2.14m NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.13m NOK to 4.55m NOK (+10.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +59.0k NOK → -230.3k NOK (op. margin 1.4% → -5.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.1k NOK profit to a loss of 148.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.08m NOK → 933.1k NOK (equity ratio 52.9% → 43.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.21m NOK → 1.28m NOK (29% → 28% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 194.0k NOK → 219 NOK. Reported fact