ADB REGNSKAP AS: årsregnskap 2000 vs 1999
Grew 205% on revenue, returned to profit, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ADB REGNSKAP AS. Revenue -780.6k NOK → 820.5k NOK (+205.1%). Net result -90.3k NOK → +90.3k NOK. Equity -53.7k NOK → 53.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADB REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from -780.6k NOK to 820.5k NOK (+205.1% YoY). Calculated
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Operating result improved
Operating result -128.7k NOK → +1 750 NOK (op. margin 16.5% → 0.2%). Calculated
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Turned profitable
Net result flipped from a loss of 90.3k NOK to a profit of 90.3k NOK. Calculated
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Equity strengthened
Book equity -53.7k NOK → 53.7k NOK (equity ratio -18.4% → 23.3%). Calculated
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Current ratio back above 1×
Current ratio -1.13× → 1.11×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 29.7k NOK → 25.5k NOK (-14.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 462.0k NOK → 551.0k NOK (-59% → 67% of revenue). Calculated
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COGS moved
COGS / varekostnad 15.9k NOK → 23.4k NOK (+47.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 13.6k NOK. Reported fact