FirmaIQ
Org.nr 961 447 313 1999 → 2000 Year-over-year analysis

ACCESS MBM AS: årsregnskap 2000 vs 1999

Shrank 5% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ACCESS MBM AS. Revenue 200.5k NOK → 189.7k NOK (-5.4%). Net result +7 886 NOK → +9 530 NOK. Equity 114.4k NOK → 117.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCESS MBM AS.

At a glance

Scorecard

Revenue
200.5k NOK 189.7k NOK
-5.4%
Operating result
+8 741 NOK +10.4k NOK
+19.5%
Net result
+7 886 NOK +9 530 NOK
+20.8%
Equity
114.4k NOK 117.0k NOK
+2.2%
Total assets
155.7k NOK 215.1k NOK
+38.1%

What improved

  • ↑

    Operating result improved

    Operating result +8 741 NOK → +10.4k NOK (op. margin 4.4% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +7 886 NOK → +9 530 NOK (net margin 3.9% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 114.4k NOK → 117.0k NOK (equity ratio 73.5% → 54.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 200.5k NOK to 189.7k NOK (-5.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 49.3k NOK → 91.7k NOK (25% → 48% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 72.3k NOK → 41.9k NOK (-42.1% YoY). Calculated