Org.nr 946 713 929 1999 → 2000 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2000 vs 1999

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A/S PAKK & ILEGG. Revenue 15.55m NOK → 16.08m NOK (+3.4%). Net result +1 999 NOK → +2 000 NOK. Equity 944.7k NOK → 227.2k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
15.55m NOK 16.08m NOK
+3.4%
Operating result
+1.94m NOK +1.81m NOK
-6.5%
Net result
+1 999 NOK +2 000 NOK
+0.1%
Equity
944.7k NOK 227.2k NOK
-76.0%
Cash
1.69m NOK 1.56m NOK
-7.9%
Total assets
4.42m NOK 4.74m NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.55m NOK to 16.08m NOK (+3.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.65m NOK → 6 NOK (23% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.94m NOK → +1.81m NOK (op. margin 12.5% → 11.3%). Calculated

  • ↓

    Equity eroded

    Book equity 944.7k NOK → 227.2k NOK (equity ratio 21.4% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.69m NOK → 1.56m NOK (-7.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 450.0k NOK → 150.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 427.9k NOK → 465.6k NOK. Reported fact