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Org.nr 861 031 292 1999 → 2000 Year-over-year analysis

AGRO BYGG & TEKNIKK AS: årsregnskap 2000 vs 1999

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGRO BYGG & TEKNIKK AS. Revenue 3.09m NOK → 2.95m NOK (-4.6%). Net result +100.0k NOK → +47.2k NOK. Equity 429.9k NOK → 477.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGRO BYGG & TEKNIKK AS.

At a glance

Scorecard

Revenue
3.09m NOK 2.95m NOK
-4.6%
Operating result
+222.2k NOK +57.9k NOK
-73.9%
Net result
+100.0k NOK +47.2k NOK
-52.8%
Equity
429.9k NOK 477.2k NOK
+11.0%
Total assets
1.05m NOK 973.8k NOK
-7.6%

What improved

  • ↑

    Equity strengthened

    Book equity 429.9k NOK → 477.2k NOK (equity ratio 40.8% → 49.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.09m NOK to 2.95m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +222.2k NOK → +57.9k NOK (op. margin 7.2% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +100.0k NOK → +47.2k NOK (net margin 3.2% → 1.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 511.9k NOK → 589.1k NOK (17% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.06m NOK → 1.97m NOK (-4.3% YoY). Calculated