Org.nr 878 700 562 1999 → 2000 Year-over-year analysis

AGROMATIC AS: årsregnskap 2000 vs 1999

Grew 101% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGROMATIC AS. Revenue 809.0k NOK → 1.62m NOK (+100.7%). Equity 846.3k NOK → 681.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGROMATIC AS.

Scorecard

Revenue
809.0k NOK 1.62m NOK
+100.7%
Operating result
+435.2k NOK +69.4k NOK
-84.0%
Equity
846.3k NOK 681.3k NOK
-19.5%
Total assets
180.6k NOK 1.15m NOK
+534.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 809.0k NOK to 1.62m NOK (+100.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 773.7k NOK → 662.7k NOK (96% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +435.2k NOK → +69.4k NOK (op. margin 53.8% → 4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 846.3k NOK → 681.3k NOK (equity ratio 468.6% → 59.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 153.8k NOK → 286.0k NOK (+86.0% YoY). Calculated