AD2R HOLDING AS: årsregnskap 2000 vs 1999
Grew 219% on revenue
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AD2R HOLDING AS. Revenue 1.47m NOK → 4.69m NOK (+218.9%). Net result +232.8k NOK → +209.3k NOK. Equity 445.8k NOK → 236.5k NOK.
On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD2R HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.47m NOK to 4.69m NOK (+218.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.67× → 7.45×. Calculated
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↑
Payroll decreased
Salary cost 5.80m NOK → 2.60m NOK (394% → 55% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +321.6k NOK → +294.8k NOK (op. margin 21.9% → 6.3%). Calculated
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↓
Net result weakened
Net result +232.8k NOK → +209.3k NOK (net margin 15.8% → 4.5%). Calculated
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↓
Equity eroded
Book equity 445.8k NOK → 236.5k NOK (equity ratio 22.7% → 16.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 61.9k NOK → 1.14m NOK (+1744.6% YoY). Calculated