ABMELBY AS: årsregnskap 2000 vs 1999
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ABMELBY AS. Revenue 3.29m NOK → 3.19m NOK (-3.0%). Net result +297.7k NOK → +37.5k NOK. Equity 388.6k NOK → 311.5k NOK.
On the constructive side: cash rose. 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 ABMELBY AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 167.4k NOK → 243.3k NOK (+45.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.29m NOK to 3.19m NOK (-3.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +427.2k NOK → +65.9k NOK (op. margin 13.0% → 2.1%). Calculated
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↓
Net result weakened
Net result +297.7k NOK → +37.5k NOK (net margin 9.0% → 1.2%). Calculated
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↓
Equity eroded
Book equity 388.6k NOK → 311.5k NOK. Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.27m NOK → 1.34m NOK (39% → 42% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 319.2k NOK → 309.9k NOK (-2.9% YoY). Calculated