AJBAS AS: årsregnskap 2000 vs 1999
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AJBAS AS. Revenue 3.77m NOK → 3.92m NOK (+4.0%). Net result +205.9k NOK → +67.2k NOK. Equity 203.9k NOK → 261.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AJBAS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.77m NOK to 3.92m NOK (+4.0% YoY). Calculated
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↑
Equity strengthened
Book equity 203.9k NOK → 261.0k NOK (equity ratio 15.6% → 20.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +339.4k NOK → +162.3k NOK (op. margin 9.0% → 4.1%). Calculated
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↓
Net result weakened
Net result +205.9k NOK → +67.2k NOK (net margin 5.5% → 1.7%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 155.0k NOK → 455 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 586.3k NOK → 746.6k NOK (16% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.25m NOK → 2.39m NOK (+6.1% YoY). Calculated