ADMINS AS: årsregnskap 2000 vs 1999
Shrank 37% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ADMINS AS. Revenue 11.06m NOK → 6.98m NOK (-37.0%). Net result +66.0k NOK → +6.20m NOK. Equity 347.8k NOK → 197.3k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADMINS AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +66.0k NOK → +6.20m NOK (net margin 0.6% → 88.8%). Calculated
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↑
Payroll decreased
Salary cost 3.83m NOK → 2 000 NOK (35% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.06m NOK to 6.98m NOK (-37.0% YoY). Calculated
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↓
Operating result weakened
Operating result +1.56m NOK → +197.7k NOK (op. margin 14.1% → 2.8%). Calculated
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↓
Equity eroded
Book equity 347.8k NOK → 197.3k NOK (equity ratio 10.0% → 10.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.32m NOK → 1.69m NOK (-60.8% YoY). Calculated