FirmaIQ
Org.nr 964 198 950 1999 → 2000 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2000 vs 1999

Shrank 15% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ACRYLICON NORGE AS. Revenue 23.73m NOK → 20.16m NOK (-15.0%). Net result +40.2k NOK → +768.3k NOK. Equity 4.44m NOK → 3.67m NOK.

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

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

At a glance

Scorecard

Revenue
23.73m NOK 20.16m NOK
-15.0%
Operating result
+1.06m NOK +723.7k NOK
-31.7%
Net result
+40.2k NOK +768.3k NOK
+1812.4%
Equity
4.44m NOK 3.67m NOK
-17.3%
Total assets
9.77m NOK 15.35m NOK
+57.1%

What improved

  • ↑

    Net result improved

    Net result +40.2k NOK → +768.3k NOK (net margin 0.2% → 3.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.73m NOK to 20.16m NOK (-15.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.06m NOK → +723.7k NOK (op. margin 4.5% → 3.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.44m NOK → 3.67m NOK (equity ratio 45.4% → 23.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.63m NOK → 4.08m NOK (11% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.21m NOK → 12.24m NOK (-19.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 274.3k NOK → 320.8k NOK. Reported fact