FirmaIQ
Org.nr 938 113 033 1999 → 2000 Year-over-year analysis

ADVICE REKLAMEBYRÅ AS: årsregnskap 2000 vs 1999

Shrank 22% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ADVICE REKLAMEBYRÅ AS. Revenue 3.63m NOK → 2.82m NOK (-22.5%). Net result -80.5k NOK → +633.9k NOK. Equity 82.1k NOK → -551.8k NOK.

On the constructive side: turned profitable. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADVICE REKLAMEBYRÅ AS.

At a glance

Scorecard

Revenue
3.63m NOK 2.82m NOK
-22.5%
Operating result
-54.6k NOK -605.4k NOK
-1008.9%
Net result
-80.5k NOK +633.9k NOK
+887.3%
Equity
82.1k NOK -551.8k NOK
-772.5%
Total assets
864.3k NOK 638.4k NOK
-26.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 80.5k NOK to a profit of 633.9k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.63m NOK to 2.82m NOK (-22.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -54.6k NOK → -605.4k NOK (op. margin -1.5% → -21.5%). Calculated

  • ↓

    Equity eroded

    Book equity 82.1k NOK → -551.8k NOK (equity ratio 9.5% → -86.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 391.1k NOK → 1.34m NOK (11% → 47% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -86.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation