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Org.nr 923 545 921 1999 → 2000 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2000 vs 1999

Shrank 26% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGGREKO NORWAY AS. Revenue 49.04m NOK → 36.15m NOK (-26.3%). Net result +730 NOK → +3 654 NOK. Equity 3.89m NOK → 3.42m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Scorecard

Revenue
49.04m NOK 36.15m NOK
-26.3%
Operating result
+16.07m NOK +5.52m NOK
-65.6%
Net result
+730 NOK +3 654 NOK
+400.5%
Equity
3.89m NOK 3.42m NOK
-12.3%
Total assets
38.93m NOK 34.16m NOK
-12.3%

What improved

  • ↑

    Net result improved

    Net result +730 NOK → +3 654 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 1.11×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 49.04m NOK to 36.15m NOK (-26.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.07m NOK → +5.52m NOK (op. margin 32.8% → 15.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.89m NOK → 3.42m NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.31m NOK → 6.12m NOK (11% → 17% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.82m NOK → 7.66m NOK (-21.9% YoY). Calculated