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Org.nr 872 414 762 1999 → 2000 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2000 vs 1999

Grew 28% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGENDA AKTIV AS. Revenue 24.48m NOK → 31.40m NOK (+28.3%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Scorecard

Revenue
24.48m NOK 31.40m NOK
+28.3%
Operating result
+1.27m NOK -1.26m NOK
-199.7%
Net result
n/m +6 NOK
—
Total assets
19.44m NOK 16.27m NOK
-16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.48m NOK to 31.40m NOK (+28.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.27m NOK → -1.26m NOK (op. margin 5.2% → -4.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.71m NOK → 16.28m NOK (52% → 52% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.10m NOK → 8.60m NOK (+41.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 116.7k NOK → 129.6k NOK. Reported fact