Org.nr 932 988 984 1999 → 2000 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2000 vs 1999

Shrank 21% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A2G VIDERE AS. Revenue 6.84m NOK → 5.42m NOK (-20.9%). Net result +373.9k NOK → +304.0k NOK. Equity 1.49m NOK → 1.64m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2G VIDERE AS.

Scorecard

Revenue
6.84m NOK 5.42m NOK
-20.9%
Operating result
+541.7k NOK +461.1k NOK
-14.9%
Net result
+373.9k NOK +304.0k NOK
-18.7%
Equity
1.49m NOK 1.64m NOK
+10.4%
Total assets
3.10m NOK 2.99m NOK
-3.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.64m NOK (equity ratio 48.0% → 54.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.53m NOK → 2.48m NOK (37% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.84m NOK to 5.42m NOK (-20.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +541.7k NOK → +461.1k NOK (op. margin 7.9% → 8.5%). Calculated

  • ↓

    Net result weakened

    Net result +373.9k NOK → +304.0k NOK (net margin 5.5% → 5.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.50m NOK → 1.20m NOK (-52.0% YoY). Calculated