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Org.nr 957 722 733 1999 → 2000 Year-over-year analysis

ADL PRODUKTER AS: årsregnskap 2000 vs 1999

Shrank 7% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ADL PRODUKTER AS. Revenue 3.15m NOK → 2.93m NOK (-7.1%). Net result +132.3k NOK → +7 NOK. Equity 120.2k NOK → 1 996 NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADL PRODUKTER AS.

At a glance

Scorecard

Revenue
3.15m NOK 2.93m NOK
-7.1%
Operating result
+111.3k NOK +166 NOK
-99.9%
Net result
+132.3k NOK +7 NOK
-100.0%
Equity
120.2k NOK 1 996 NOK
-98.3%
Cash
87.1k NOK 21.4k NOK
-75.4%
Total assets
911.7k NOK 846.8k NOK
-7.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.15m NOK to 2.93m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +111.3k NOK → +166 NOK (op. margin 3.5% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +132.3k NOK → +7 NOK (net margin 4.2% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 120.2k NOK → 1 996 NOK (equity ratio 13.2% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 87.1k NOK → 21.4k NOK (-75.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.71m NOK → 1.49m NOK (-13.1% YoY). Calculated