Org.nr 933 618 099 1999 → 2000 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2000 vs 1999

Shrank 53% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ABC-MASKIN AS. Revenue 21.70m NOK → 10.23m NOK (-52.8%). Equity 1.54m NOK → 1.11m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MASKIN AS.

At a glance

Revenue

21.70m NOK 10.23m NOK

-52.8%

Operating result

-663.3k NOK +384.6k NOK

+158.0%

Equity

1.54m NOK 1.11m NOK

-27.7%

Total assets

10.32m NOK 8.65m NOK

-16.2%

↑
Operating result improved

Operating result -663.3k NOK → +384.6k NOK (op. margin -3.1% → 3.8%). Calculated
↑
Payroll decreased

Salary cost 2.47m NOK → 1.46m NOK (11% → 14% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 21.70m NOK to 10.23m NOK (-52.8% YoY). Calculated
↓
Equity eroded

Book equity 1.54m NOK → 1.11m NOK (equity ratio 14.9% → 12.9%). Calculated