Org.nr 953 223 937 1999 → 2000 Year-over-year analysis

ADHOC SOFTWARE AS: årsregnskap 2000 vs 1999

Shrank 6% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADHOC SOFTWARE AS. Revenue 859.1k NOK → 811.4k NOK (-5.6%). Net result +155.1k NOK → +41.2k NOK. Equity 262.2k NOK → 303.4k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADHOC SOFTWARE AS.

Scorecard

Revenue
859.1k NOK 811.4k NOK
-5.6%
Operating result
+198.4k NOK +48.2k NOK
-75.7%
Net result
+155.1k NOK +41.2k NOK
-73.4%
Equity
262.2k NOK 303.4k NOK
+15.7%
Cash
436.6k NOK 316.3k NOK
-27.6%
Total assets
551.8k NOK 464.3k NOK
-15.8%

What improved

  • ↑

    Equity strengthened

    Book equity 262.2k NOK → 303.4k NOK (equity ratio 47.5% → 65.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 51.0k NOK → 102.0k NOK (+51.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 859.1k NOK to 811.4k NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +198.4k NOK → +48.2k NOK (op. margin 23.1% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +155.1k NOK → +41.2k NOK (net margin 18.1% → 5.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 436.6k NOK → 316.3k NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact