Org.nr 963 057 369 1999 → 2000 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2000 vs 1999

Grew 30% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGENT KOMMUNIKASJON AS. Revenue 1.58m NOK → 2.05m NOK (+29.9%). Net result +16.2k NOK → -27.4k NOK. Equity 8 312 NOK → 235.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.

Scorecard

Revenue
1.58m NOK 2.05m NOK
+29.9%
Operating result
+27.1k NOK +48.7k NOK
+79.8%
Net result
+16.2k NOK -27.4k NOK
-269.7%
Equity
8 312 NOK 235.7k NOK
+2736.2%
Total assets
271.1k NOK 673.6k NOK
+148.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.58m NOK to 2.05m NOK (+29.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.1k NOK → +48.7k NOK (op. margin 1.7% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 8 312 NOK → 235.7k NOK (equity ratio 3.1% → 35.0%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 16.2k NOK profit to a loss of 27.4k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 557.3k NOK → 797.5k NOK (35% → 39% of revenue). Calculated