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Org.nr 933 491 048 1999 → 2000 Year-over-year analysis

AGS BATTERISERVICE AS: årsregnskap 2000 vs 1999

Shrank 15% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AGS BATTERISERVICE AS. Revenue 8.64m NOK → 7.33m NOK (-15.1%). Net result +416.1k NOK → +214.3k NOK. Equity 926.8k NOK → 841.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
8.64m NOK 7.33m NOK
-15.1%
Operating result
+480.1k NOK +250.8k NOK
-47.8%
Net result
+416.1k NOK +214.3k NOK
-48.5%
Equity
926.8k NOK 841.0k NOK
-9.3%
Cash
753.6k NOK 1.11m NOK
+46.8%
Total assets
6.22m NOK 4.60m NOK
-26.0%

What improved

  • ↑

    Cash rose

    Bank deposits 753.6k NOK → 1.11m NOK (+46.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.64m NOK to 7.33m NOK (-15.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +480.1k NOK → +250.8k NOK (op. margin 5.6% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +416.1k NOK → +214.3k NOK (net margin 4.8% → 2.9%). Calculated

  • ↓

    Equity eroded

    Book equity 926.8k NOK → 841.0k NOK (equity ratio 14.9% → 18.3%). Calculated