ACON AS: årsregnskap 2000 vs 1999
Weaker earnings
Summary
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.
At a glance
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