ACCEPT SERVICE PARTNER AS: årsregnskap 2000 vs 1999
Grew 19% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ACCEPT SERVICE PARTNER AS. Revenue 318.3k NOK → 377.5k NOK (+18.6%). Net result +115.1k NOK → -31.3k NOK. Equity 80.3k NOK → 49.1k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 318.3k NOK to 377.5k NOK (+18.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.65× → 1.02×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +39.7k NOK → -22.4k NOK (op. margin 12.5% → -5.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 115.1k NOK profit to a loss of 31.3k NOK. Calculated
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↓
Equity eroded
Book equity 80.3k NOK → 49.1k NOK (equity ratio 30.9% → 30.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 177.4k NOK → 204.1k NOK (56% → 54% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 48.2k NOK → 2 158 NOK (-95.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 126.6k NOK → 50.0k NOK. Reported fact