Org.nr 979 154 895 1999 → 2000 Year-over-year analysis

ADACON AS: årsregnskap 2000 vs 1999

Grew 6381% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADACON AS. Revenue 6 264 NOK → 406.0k NOK (+6381.5%). Net result +132.3k NOK → +11.0k NOK. Equity 125.2k NOK → 136.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6 264 NOK 406.0k NOK
+6381.5%
Operating result
+206.7k NOK +10.2k NOK
-95.1%
Net result
+132.3k NOK +11.0k NOK
-91.6%
Equity
125.2k NOK 136.2k NOK
+8.8%
Cash
244.2k NOK 80.2k NOK
-67.2%
Total assets
599.4k NOK 235.3k NOK
-60.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 264 NOK to 406.0k NOK (+6381.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 125.2k NOK → 136.2k NOK (equity ratio 20.9% → 57.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 533.1k NOK → 174.3k NOK (8511% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +206.7k NOK → +10.2k NOK (op. margin 3300.4% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +132.3k NOK → +11.0k NOK (net margin 2111.5% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 244.2k NOK → 80.2k NOK (-67.2% YoY). Calculated