ADCOM HOLDING AS: årsregnskap 2000 vs 1999
Grew 20% on revenue, slipped into loss, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ADCOM HOLDING AS. Revenue 2.22m NOK → 2.68m NOK (+20.3%). Net result +406.9k NOK → -380.3k NOK. Equity 805.1k NOK → 812.3k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADCOM HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.22m NOK to 2.68m NOK (+20.3% YoY). Calculated
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↑
Equity strengthened
Book equity 805.1k NOK → 812.3k NOK (equity ratio 677.0% → 43.9%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.14× → 23.85×. Calculated
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↑
Owners injected capital
Paid-in equity rose 951.7k NOK → 1.79m NOK (+837.4k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +399.7k NOK → +2 000 NOK (op. margin 18.0% → 0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 406.9k NOK profit to a loss of 380.3k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 493.7k NOK → 645.7k NOK (22% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 0 NOK → 8 600 NOK (None YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 37.5k NOK. Reported fact