Org.nr 975 362 906 1999 → 2000 Year-over-year analysis

ACON AS: årsregnskap 2000 vs 1999

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACON AS. Revenue 3.76m NOK → 3.75m NOK (-0.3%). Net result +839.9k NOK → +613.3k NOK. Equity 4.59m NOK → 4.49m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.76m NOK 3.75m NOK
-0.3%
Operating result
+2.24m NOK +1.98m NOK
-11.5%
Net result
+839.9k NOK +613.3k NOK
-27.0%
Equity
4.59m NOK 4.49m NOK
-2.1%
Total assets
21.95m NOK 22.55m NOK
+2.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.76m NOK to 3.75m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.24m NOK → +1.98m NOK (op. margin 59.5% → 52.8%). Calculated

  • ↓

    Net result weakened

    Net result +839.9k NOK → +613.3k NOK (net margin 22.3% → 16.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.59m NOK → 4.49m NOK (equity ratio 20.9% → 19.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 2.10m NOK (0% → 56% of revenue). Calculated