Org.nr 932 102 285 1999 → 2000 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2000 vs 1999

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ABACUS REGNSKAPSKONTOR AS. Revenue 1.05m NOK → 1.13m NOK (+7.2%). Equity 76.7k NOK → 74.3k NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACUS REGNSKAPSKONTOR AS.

Scorecard

Revenue
1.05m NOK 1.13m NOK
+7.2%
Operating result
+463.5k NOK +400.3k NOK
-13.6%
Equity
76.7k NOK 74.3k NOK
-3.1%
Total assets
606.5k NOK 740.7k NOK
+22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.05m NOK to 1.13m NOK (+7.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 1.30×. Calculated

  • ↑

    Payroll decreased

    Salary cost 6.30m NOK → 4.37m NOK (599% → 388% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +463.5k NOK → +400.3k NOK (op. margin 44.1% → 35.5%). Calculated

  • ↓

    Equity eroded

    Book equity 76.7k NOK → 74.3k NOK (equity ratio 12.6% → 10.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 26.7k NOK → 0 NOK. Reported fact