Org.nr 945 624 264 1999 → 2000 Year-over-year analysis

AGM AS: årsregnskap 2000 vs 1999

Grew 18% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGM AS. Revenue 156.2k NOK → 183.8k NOK (+17.6%). Equity 3.74m NOK → 3.44m NOK.

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

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

Scorecard

Revenue
156.2k NOK 183.8k NOK
+17.6%
Operating result
-182.3k NOK -214.0k NOK
-17.4%
Equity
3.74m NOK 3.44m NOK
-8.0%
Total assets
4.75m NOK 4.07m NOK
-14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.2k NOK to 183.8k NOK (+17.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -182.3k NOK → -214.0k NOK (op. margin -116.7% → -116.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.74m NOK → 3.44m NOK (equity ratio 78.8% → 84.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 106.9k NOK → 126.8k NOK (68% → 69% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.23m NOK → 2.07m NOK. Reported fact