Org.nr 880 109 812 1999 → 2000 Year-over-year analysis

AGORA AS: årsregnskap 2000 vs 1999

Another loss-making year

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGORA AS. Revenue 5.50m NOK → 5.58m NOK (+1.6%). Equity -512.1k NOK → 714.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGORA AS.

Scorecard

Revenue
5.50m NOK 5.58m NOK
+1.6%
Operating result
-860.7k NOK -260.2k NOK
+69.8%
Net result
n/m -282.2k NOK
—
Equity
-512.1k NOK 714.5k NOK
+239.5%
Total assets
2.62m NOK 2.91m NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.50m NOK to 5.58m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -860.7k NOK → -260.2k NOK (op. margin -15.7% → -4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -512.1k NOK → 714.5k NOK (equity ratio -19.5% → 24.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 1.48×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.15m NOK → 1.80m NOK (39% → 32% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 600.0k NOK → 487.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 274.5k NOK → 1.37m NOK (+400.3% YoY). Calculated