FirmaIQ
Org.nr 936 890 342 1999 → 2000 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2000 vs 1999

Shrank 6% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ACB AUTO-MEDIA AS. Revenue 2.42m NOK → 2.27m NOK (-6.0%). Net result +49.1k NOK → +41.0k NOK. Equity 108.2k NOK → 109.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
2.42m NOK 2.27m NOK
-6.0%
Operating result
+50.6k NOK +42.9k NOK
-15.2%
Net result
+49.1k NOK +41.0k NOK
-16.6%
Equity
108.2k NOK 109.2k NOK
+0.9%
Total assets
459.0k NOK 444.5k NOK
-3.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.37m NOK → 1 252 NOK (57% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.42m NOK to 2.27m NOK (-6.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +50.6k NOK → +42.9k NOK (op. margin 2.1% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +49.1k NOK → +41.0k NOK (net margin 2.0% → 1.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 498.3k NOK → 453.7k NOK (-9.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 5 NOK. Reported fact