Org.nr 971 587 202 1999 → 2000 Year-over-year analysis

ACER COMPUTER NORWAY AS: årsregnskap 2000 vs 1999

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACER COMPUTER NORWAY AS. Revenue 90.31m NOK → 89.33m NOK (-1.1%). Net result +462.5k NOK → -1.34m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACER COMPUTER NORWAY AS.

Scorecard

Revenue
90.31m NOK 89.33m NOK
-1.1%
Operating result
+776.2k NOK -819.7k NOK
-205.6%
Net result
+462.5k NOK -1.34m NOK
-388.8%
Total assets
25.03m NOK 21.78m NOK
-13.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 90.31m NOK to 89.33m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +776.2k NOK → -819.7k NOK (op. margin 0.9% → -0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 462.5k NOK profit to a loss of 1.34m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.29m NOK → 5.53m NOK (6% → 6% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 78.01m NOK → 76.58m NOK (-1.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 227.8k NOK → 2 001 NOK. Reported fact