Org.nr 941 160 883 1999 → 2000 Year-over-year analysis

AJO MASKIN AS: årsregnskap 2000 vs 1999

Grew 37% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AJO MASKIN AS. Revenue 349.8k NOK → 478.7k NOK (+36.8%). Equity 2.56m NOK → 2.59m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJO MASKIN AS.

Scorecard

Revenue
349.8k NOK 478.7k NOK
+36.8%
Operating result
-55.8k NOK -134.6k NOK
-141.4%
Equity
2.56m NOK 2.59m NOK
+1.2%
Total assets
5.82m NOK 5.72m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 349.8k NOK to 478.7k NOK (+36.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 2.59m NOK (equity ratio 43.9% → 45.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -55.8k NOK → -134.6k NOK (op. margin -15.9% → -28.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 117.0k NOK → 187.7k NOK (33% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 211.5k NOK → 363.1k NOK (+71.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.74m NOK → 1.72m NOK. Reported fact