ADMINOR AS: årsregnskap 2000 vs 1999
Shrank 72% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ADMINOR AS. Revenue 750.1k NOK → 210.3k NOK (-72.0%). Net result -19.2k NOK → +573.4k NOK. Equity 80.8k NOK → 529.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +68.6k NOK → +743.9k NOK (op. margin 9.1% → 353.7%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 19.2k NOK to a profit of 573.4k NOK. Calculated
-
↑
Equity strengthened
Book equity 80.8k NOK → 529.2k NOK (equity ratio 3.6% → 21.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 750.1k NOK to 210.3k NOK (-72.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 338.6k NOK → 296.0k NOK (-12.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 522.6k NOK → 1.96m NOK (70% → 931% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 15.1k NOK → 22.3k NOK (+47.8% YoY). Calculated