Org.nr 923 148 442 1999 → 2000 Year-over-year analysis

ACTE AS: årsregnskap 2000 vs 1999

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ACTE AS. Revenue 269.95m NOK → 286.2k NOK (-99.9%). Net result -5 419 NOK → -19.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
269.95m NOK 286.2k NOK
-99.9%
Operating result
+2.34m NOK +6 792 NOK
-99.7%
Net result
-5 419 NOK -19.7k NOK
-263.1%
Equity
57.45m NOK n/m
—
Total assets
215.54m NOK n/m
—

What improved

  • ↑

    Payroll decreased

    Salary cost 24.42m NOK → 28.6k NOK (9% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 269.95m NOK to 286.2k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.34m NOK → +6 792 NOK (op. margin 0.9% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result -5 419 NOK → -19.7k NOK (net margin -0.0% → -6.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 216.9k NOK → 224.6k NOK (+3.5% YoY). Calculated