Org.nr 962 226 655 1999 → 2000 Year-over-year analysis

ACCION AS: årsregnskap 2000 vs 1999

Stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACCION AS. Revenue 636.7k NOK → 619.0k NOK (-2.8%). Net result +81.2k NOK → +104.6k NOK. Equity 250.8k NOK → 228.3k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACCION AS.

Scorecard

Revenue
636.7k NOK 619.0k NOK
-2.8%
Operating result
+43.1k NOK +54.0k NOK
+25.4%
Net result
+81.2k NOK +104.6k NOK
+28.8%
Equity
250.8k NOK 228.3k NOK
-9.0%
Cash
8 035 NOK 89.3k NOK
+1010.8%
Total assets
3.23m NOK 4.48m NOK
+38.6%

What improved

  • ↑

    Operating result improved

    Operating result +43.1k NOK → +54.0k NOK (op. margin 6.8% → 8.7%). Calculated

  • ↑

    Net result improved

    Net result +81.2k NOK → +104.6k NOK (net margin 12.7% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 035 NOK → 89.3k NOK (+1010.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.42× → 11.27×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.3k NOK → 132.1k NOK (+31.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 636.7k NOK to 619.0k NOK (-2.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 250.8k NOK → 228.3k NOK (equity ratio 7.8% → 5.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation