Org.nr 939 611 908 1999 → 2000 Year-over-year analysis

ADMIT AS: årsregnskap 2000 vs 1999

Grew 21% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADMIT AS. Revenue 2.27m NOK → 2.74m NOK (+20.5%). Net result +20.8k NOK → +17.0k NOK. Equity 163.3k NOK → 337.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMIT AS.

Scorecard

Revenue
2.27m NOK 2.74m NOK
+20.5%
Operating result
+50.0k NOK +71.2k NOK
+42.5%
Net result
+20.8k NOK +17.0k NOK
-18.2%
Equity
163.3k NOK 337.8k NOK
+106.9%
Total assets
920.0k NOK 380.7k NOK
-58.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 2.74m NOK (+20.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.0k NOK → +71.2k NOK (op. margin 2.2% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 163.3k NOK → 337.8k NOK (equity ratio 17.7% → 88.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +20.8k NOK → +17.0k NOK (net margin 0.9% → 0.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 140.0k NOK → 250 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.38m NOK → 1.63m NOK (61% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 211.6k NOK → 241.5k NOK (+14.2% YoY). Calculated