Org.nr 959 610 738 1999 → 2000 Year-over-year analysis

A-TRYKK AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A-TRYKK AS. Revenue 1.83m NOK → 1.78m NOK (-2.8%). Equity 22.9k NOK → 27.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
1.83m NOK 1.78m NOK
-2.8%
Operating result
+86.7k NOK +49.2k NOK
-43.3%
Equity
22.9k NOK 27.6k NOK
+20.5%
Total assets
678.8k NOK 709.5k NOK
+4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 22.9k NOK → 27.6k NOK (equity ratio 3.4% → 3.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.83m NOK to 1.78m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +86.7k NOK → +49.2k NOK (op. margin 4.7% → 2.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 576.7k NOK → 670.7k NOK (31% → 38% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 658.8k NOK → 711.0k NOK (+7.9% YoY). Calculated