FirmaIQ
Org.nr 914 852 447 1999 → 2000 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2000 vs 1999

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ABR NYMARK AS. Revenue 4.18m NOK → 4.23m NOK (+1.1%). Net result +40.6k NOK → +11.1k NOK. Equity 1.07m NOK → 1.06m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABR NYMARK AS.

At a glance

Scorecard

Revenue
4.18m NOK 4.23m NOK
+1.1%
Operating result
+69.1k NOK +55.9k NOK
-19.2%
Net result
+40.6k NOK +11.1k NOK
-72.8%
Equity
1.07m NOK 1.06m NOK
-1.0%
Total assets
2.06m NOK 2.13m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.18m NOK to 4.23m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +69.1k NOK → +55.9k NOK (op. margin 1.7% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +40.6k NOK → +11.1k NOK (net margin 1.0% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.07m NOK → 1.06m NOK (equity ratio 52.0% → 49.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.11m NOK → 1.17m NOK (26% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.24m NOK → 2.26m NOK (+0.8% YoY). Calculated