Org.nr 979 844 298 1999 → 2000 Year-over-year analysis

AD LAGUN AS: årsregnskap 2000 vs 1999

Grew 63% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AD LAGUN AS. Revenue 428.5k NOK → 699.5k NOK (+63.2%). Net result +526.0k NOK → +204.1k NOK. Equity 703.0k NOK → 347.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
428.5k NOK 699.5k NOK
+63.2%
Operating result
+801.4k NOK +340.9k NOK
-57.5%
Net result
+526.0k NOK +204.1k NOK
-61.2%
Equity
703.0k NOK 347.1k NOK
-50.6%
Total assets
521.3k NOK 1.71m NOK
+227.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 428.5k NOK to 699.5k NOK (+63.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 417.5k NOK → 125.1k NOK (97% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +801.4k NOK → +340.9k NOK (op. margin 187.0% → 48.7%). Calculated

  • ↓

    Net result weakened

    Net result +526.0k NOK → +204.1k NOK (net margin 122.8% → 29.2%). Calculated

  • ↓

    Equity eroded

    Book equity 703.0k NOK → 347.1k NOK (equity ratio 134.9% → 20.3%). Calculated