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Org.nr 937 775 741 1999 → 2000 Year-over-year analysis

AERON AS: årsregnskap 2000 vs 1999

Shrank 18% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AERON AS. Revenue 60.93m NOK → 50.06m NOK (-17.8%). Net result +2.87m NOK → +212.5k NOK. Equity 5.72m NOK → 5.94m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AERON AS.

At a glance

Scorecard

Revenue
60.93m NOK 50.06m NOK
-17.8%
Operating result
+3.82m NOK +178.2k NOK
-95.3%
Net result
+2.87m NOK +212.5k NOK
-92.6%
Equity
5.72m NOK 5.94m NOK
+3.7%
Cash
n/m 680.6k NOK
—
Total assets
17.35m NOK 19.59m NOK
+12.9%

What improved

  • ↑

    Equity strengthened

    Book equity 5.72m NOK → 5.94m NOK (equity ratio 33.0% → 30.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost -6.28m NOK → -7.55m NOK (-10% → -15% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.93m NOK to 50.06m NOK (-17.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.82m NOK → +178.2k NOK (op. margin 6.3% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.87m NOK → +212.5k NOK (net margin 4.7% → 0.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -44.11m NOK → -36.36m NOK (+17.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 193.5k NOK → 266.0k NOK. Reported fact