Org.nr 945 697 717 1999 → 2000 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2000 vs 1999

Shrank 51% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADLERS BILFORMIDLING AS. Revenue 952.7k NOK → 466.3k NOK (-51.1%). Equity 87.0k NOK → 40.8k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
952.7k NOK 466.3k NOK
-51.1%
Operating result
+28.2k NOK -20.0k NOK
-171.0%
Equity
87.0k NOK 40.8k NOK
-53.1%
Total assets
266.1k NOK 372.7k NOK
+40.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 952.7k NOK to 466.3k NOK (-51.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +28.2k NOK → -20.0k NOK (op. margin 3.0% → -4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 87.0k NOK → 40.8k NOK (equity ratio 32.7% → 10.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 364.6k NOK → 556.7k NOK (38% → 119% of revenue). Calculated