Org.nr 979 994 877 1999 → 2000 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2000 vs 1999

Grew 102% on revenue, slipped into loss, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADDENDA CONSULT AS. Revenue 140.3k NOK → 283.3k NOK (+102.0%). Net result +297.5k NOK → -34.3k NOK. Equity 5.11m NOK → 76.3k NOK.

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
140.3k NOK 283.3k NOK
+102.0%
Operating result
+411.3k NOK -28.5k NOK
-106.9%
Net result
+297.5k NOK -34.3k NOK
-111.5%
Equity
5.11m NOK 76.3k NOK
-98.5%
Cash
192.3k NOK 32.1k NOK
-83.3%
Total assets
555.4k NOK 210.2k NOK
-62.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.3k NOK to 283.3k NOK (+102.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 339.5k NOK → 71.0k NOK (242% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +411.3k NOK → -28.5k NOK (op. margin 293.3% → -10.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 297.5k NOK profit to a loss of 34.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.11m NOK → 76.3k NOK (equity ratio 920.2% → 36.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 192.3k NOK → 32.1k NOK (-83.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 000 NOK. Reported fact