Org.nr 968 140 329 1999 → 2000 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2000 vs 1999

Shrank 23% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AIM DESIGN AS. Revenue 1.41m NOK → 1.09m NOK (-22.6%). Net result +10.2k NOK → +73.4k NOK. Equity 728.7k NOK → 802.0k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIM DESIGN AS.

Scorecard

Revenue
1.41m NOK 1.09m NOK
-22.6%
Operating result
+135.8k NOK +134.7k NOK
-0.8%
Net result
+10.2k NOK +73.4k NOK
+617.7%
Equity
728.7k NOK 802.0k NOK
+10.1%
Total assets
3.02m NOK 3.05m NOK
+1.0%

What improved

  • ↑

    Net result improved

    Net result +10.2k NOK → +73.4k NOK (net margin 0.7% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 728.7k NOK → 802.0k NOK (equity ratio 24.1% → 26.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9 162 NOK → 0 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.41m NOK to 1.09m NOK (-22.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +135.8k NOK → +134.7k NOK (op. margin 9.6% → 12.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 580.3k NOK → 454.4k NOK (-21.7% YoY). Calculated