Org.nr 979 623 151 1999 → 2000 Year-over-year analysis

ADVANIA FOCUS AS: årsregnskap 2000 vs 1999

Grew 152% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADVANIA FOCUS AS. Revenue 1.60m NOK → 4.04m NOK (+152.4%). Net result +616.6k NOK → +433.2k NOK. Equity 466.4k NOK → 834.6k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVANIA FOCUS AS.

Scorecard

Revenue
1.60m NOK 4.04m NOK
+152.4%
Operating result
+829.1k NOK +576.8k NOK
-30.4%
Net result
+616.6k NOK +433.2k NOK
-29.7%
Equity
466.4k NOK 834.6k NOK
+78.9%
Total assets
223.7k NOK 1.57m NOK
+601.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 4.04m NOK (+152.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 466.4k NOK → 834.6k NOK (equity ratio 208.5% → 53.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 2.14×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 99.0k NOK (+49.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.62m NOK → 1 NOK (351% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +829.1k NOK → +576.8k NOK (op. margin 51.8% → 14.3%). Calculated

  • ↓

    Net result weakened

    Net result +616.6k NOK → +433.2k NOK (net margin 38.6% → 10.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 1.99m NOK (None YoY). Calculated