ADM AS: årsregnskap 2000 vs 1999
Grew 41% on revenue
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ADM AS. Revenue 1.19m NOK → 1.68m NOK (+40.8%). Net result +105.7k NOK → +89.5k NOK. Equity 246.1k NOK → 295.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.19m NOK to 1.68m NOK (+40.8% YoY). Calculated
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↑
Operating result improved
Operating result +360.9k NOK → +382.1k NOK (op. margin 30.3% → 22.8%). Calculated
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↑
Equity strengthened
Book equity 246.1k NOK → 295.6k NOK (equity ratio 10.2% → 13.4%). Calculated
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↑
Payroll decreased
Salary cost 548.8k NOK → 498.0k NOK (46% → 30% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +105.7k NOK → +89.5k NOK (net margin 8.9% → 5.3%). Calculated
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↓
Cash fell
Bank deposits 31.8k NOK → 17.2k NOK (-46.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 17.1k NOK → 3 473 NOK (-79.7% YoY). Calculated