Org.nr 945 554 479 1999 → 2000 Year-over-year analysis

ADCO EIENDOMMER AS: årsregnskap 2000 vs 1999

Shrank 79% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADCO EIENDOMMER AS. Revenue 971.0k NOK → 201.9k NOK (-79.2%). Net result +36.8k NOK → -24.3k NOK. Equity 1.18m NOK → 994.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADCO EIENDOMMER AS.

Scorecard

Revenue
971.0k NOK 201.9k NOK
-79.2%
Operating result
+530.9k NOK +495.1k NOK
-6.7%
Net result
+36.8k NOK -24.3k NOK
-166.0%
Equity
1.18m NOK 994.6k NOK
-15.4%
Total assets
9.60m NOK 9.51m NOK
-1.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 971.0k NOK to 201.9k NOK (-79.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +530.9k NOK → +495.1k NOK (op. margin 54.7% → 245.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 36.8k NOK profit to a loss of 24.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.18m NOK → 994.6k NOK (equity ratio 12.2% → 10.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 13.3k NOK → 22.1k NOK (1% → 11% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 449.3k NOK → 542.4k NOK. Reported fact