AGS IT-PARTNER AS: årsregnskap 2000 vs 1999
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AGS IT-PARTNER AS. Revenue 20.92m NOK → 20.02m NOK (-4.3%). Equity 677.9k NOK → 1.68m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGS IT-PARTNER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 677.9k NOK → 1.68m NOK (equity ratio 13.3% → 29.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 20.92m NOK to 20.02m NOK (-4.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +286.7k NOK → +217.3k NOK (op. margin 1.4% → 1.1%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 6.26m NOK → 6.33m NOK (30% → 32% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 12.43m NOK → 1.66m NOK (-86.6% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 168.3k NOK → 311.3k NOK. Reported fact