Org.nr 966 459 778 1999 → 2000 Year-over-year analysis

AGROL AS: årsregnskap 2000 vs 1999

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGROL AS. Revenue 2.04m NOK → 2.08m NOK (+1.9%). Net result +691.2k NOK → +527.7k NOK. Equity 3.75m NOK → 3.97m NOK.

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

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

Scorecard

Revenue
2.04m NOK 2.08m NOK
+1.9%
Operating result
+594.0k NOK +485.2k NOK
-18.3%
Net result
+691.2k NOK +527.7k NOK
-23.7%
Equity
3.75m NOK 3.97m NOK
+6.1%
Total assets
4.47m NOK 4.81m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.08m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.75m NOK → 3.97m NOK (equity ratio 83.8% → 82.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +594.0k NOK → +485.2k NOK (op. margin 29.1% → 23.4%). Calculated

  • ↓

    Net result weakened

    Net result +691.2k NOK → +527.7k NOK (net margin 33.9% → 25.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 922.2k NOK → 972.7k NOK (45% → 47% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 26.8k NOK. Reported fact