FirmaIQ
Org.nr 968 833 073 1999 → 2000 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2000 vs 1999

Shrank 9% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ACRYLICON NORD-NORGE AS. Revenue 20.53m NOK → 18.70m NOK (-8.9%). Net result +1 050 NOK → +600.0k NOK. Equity 2.06m NOK → 2.29m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORD-NORGE AS.

At a glance

Scorecard

Revenue
20.53m NOK 18.70m NOK
-8.9%
Operating result
+1.77m NOK +1.15m NOK
-35.1%
Net result
+1 050 NOK +600.0k NOK
+57042.9%
Equity
2.06m NOK 2.29m NOK
+11.0%
Total assets
6.51m NOK 7.19m NOK
+10.3%

What improved

  • ↑

    Net result improved

    Net result +1 050 NOK → +600.0k NOK (net margin 0.0% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.29m NOK (equity ratio 31.6% → 31.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.53m NOK to 18.70m NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.77m NOK → +1.15m NOK (op. margin 8.6% → 6.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.03m NOK → 4.87m NOK (20% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.45m NOK → 9.12m NOK (-20.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 500 NOK → 501.5k NOK. Reported fact