Org.nr 979 496 842 1999 → 2000 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2000 vs 1999

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ADOLF JAHNSEN AS. Revenue 35.09m NOK → 34.43m NOK (-1.9%). Equity 3.23m NOK → 3.23m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Revenue

35.09m NOK 34.43m NOK

-1.9%

Operating result

+185.5k NOK +765.6k NOK

+312.8%

Equity

3.23m NOK 3.23m NOK

+0.1%

Total assets

13.57m NOK 12.60m NOK

-7.2%

↑
Operating result improved

Operating result +185.5k NOK → +765.6k NOK (op. margin 0.5% → 2.2%). Calculated
↑
Equity strengthened

Book equity 3.23m NOK → 3.23m NOK (equity ratio 23.8% → 25.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 35.09m NOK to 34.43m NOK (-1.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 5.05m NOK → 5.28m NOK (14% → 15% of revenue). Calculated