Org.nr 980 165 043 1999 → 2000 Year-over-year analysis

AGRON CORPORATE AS: årsregnskap 2000 vs 1999

Grew 249% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AGRON CORPORATE AS. Revenue -47.0k NOK → 70.0k NOK (+248.9%). Net result -5 322 NOK → -153.6k NOK. Equity -52.5k NOK → -101.1k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGRON CORPORATE AS.

Scorecard

Revenue
-47.0k NOK 70.0k NOK
+248.9%
Operating result
-4 669 NOK -154.6k NOK
-3210.3%
Net result
-5 322 NOK -153.6k NOK
-2786.3%
Equity
-52.5k NOK -101.1k NOK
-92.7%
Cash
42.9k NOK n/m
—
Total assets
53.4k NOK 179.4k NOK
+235.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -47.0k NOK to 70.0k NOK (+248.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -50.0k NOK → 50.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -4 669 NOK → -154.6k NOK (op. margin 9.9% → -220.8%). Calculated

  • ↓

    Net result weakened

    Net result -5 322 NOK → -153.6k NOK (net margin 11.3% → -219.4%). Calculated

  • ↓

    Equity eroded

    Book equity -52.5k NOK → -101.1k NOK (equity ratio -98.2% → -56.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 9 601 NOK (-0% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 21.0k NOK (None YoY). Calculated