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Org.nr 879 843 952 1999 → 2000 Year-over-year analysis

AGNAR AS: årsregnskap 2000 vs 1999

Shrank 12% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGNAR AS. Revenue 664.8k NOK → 583.0k NOK (-12.3%). Net result +98 NOK → -8 165 NOK. Equity 99.7k NOK → 91.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
664.8k NOK 583.0k NOK
-12.3%
Operating result
-2 924 NOK -15.5k NOK
-430.1%
Net result
+98 NOK -8 165 NOK
-8431.6%
Equity
99.7k NOK 91.5k NOK
-8.2%
Total assets
356.7k NOK 470.5k NOK
+31.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 479.4k NOK → 291.3k NOK (72% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 664.8k NOK to 583.0k NOK (-12.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2 924 NOK → -15.5k NOK (op. margin -0.4% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 98 NOK profit to a loss of 8 165 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 99.7k NOK → 91.5k NOK (equity ratio 27.9% → 19.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6 809 NOK → 33.4k NOK (+390.3% YoY). Calculated