Org.nr 964 091 277 1999 → 2000 Year-over-year analysis

ABACUS RATIO AS: årsregnskap 2000 vs 1999

Shrank 6% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ABACUS RATIO AS. Revenue 18.79m NOK → 17.69m NOK (-5.8%). Equity 3.07m NOK → 2.78m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

18.79m NOK 17.69m NOK

-5.8%

Operating result

+1.91m NOK +334.5k NOK

-82.4%

Net result

+361.4k NOK n/m

—

Equity

3.07m NOK 2.78m NOK

-9.3%

Cash

n/m 571.7k NOK

—

Total assets

6.43m NOK 8.54m NOK

+32.8%

↓
Revenue fell

Operating income / revenue moved from 18.79m NOK to 17.69m NOK (-5.8% YoY). Calculated
↓
Operating result weakened

Operating result +1.91m NOK → +334.5k NOK (op. margin 10.1% → 1.9%). Calculated
↓
Equity eroded

Book equity 3.07m NOK → 2.78m NOK (equity ratio 47.7% → 32.6%). Calculated
↓
Payroll up without matching revenue

Salary cost 3.09m NOK → 3.93m NOK (16% → 22% of revenue). Calculated