Org.nr 933 541 835 1999 → 2000 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2000 vs 1999

Grew 191% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AJ PRODUKTER AS. Revenue -60.33m NOK → 55.17m NOK (+191.4%). Equity 6.23m NOK → 269.5k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJ PRODUKTER AS.

At a glance

Revenue

-60.33m NOK 55.17m NOK

+191.4%

Operating result

-41.0k NOK -90.9k NOK

-121.6%

Net result

-177.6k NOK n/m

—

Equity

6.23m NOK 269.5k NOK

-95.7%

Cash

3.54m NOK 3.81m NOK

+7.4%

Total assets

9.22m NOK 8.72m NOK

-5.4%

↑
Revenue rose

Operating income / revenue moved from -60.33m NOK to 55.17m NOK (+191.4% YoY). Calculated
↑
Cash rose

Bank deposits 3.54m NOK → 3.81m NOK (+7.4% YoY). Calculated
↑
Payroll decreased

Salary cost 2.02m NOK → 1.84m NOK (-3% → 3% of revenue). Calculated

↓
Operating result weakened

Operating result -41.0k NOK → -90.9k NOK (op. margin 0.1% → -0.2%). Calculated
↓
Equity eroded

Book equity 6.23m NOK → 269.5k NOK (equity ratio 67.6% → 3.1%). Calculated

·
Thin equity buffer

Equity ratio is 3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 52.26m NOK → 48.18m NOK (-7.8% YoY). Calculated