Org.nr 980 850 897 1999 → 2000 Year-over-year analysis

AKADEMIET UTDANNING NORGE AS: årsregnskap 2000 vs 1999

Grew 102% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AKADEMIET UTDANNING NORGE AS. Revenue 2.07m NOK → 4.18m NOK (+101.8%). Net result +278.9k NOK → +196.3k NOK. Equity 578.9k NOK → 775.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKADEMIET UTDANNING NORGE AS.

Scorecard

Revenue
2.07m NOK 4.18m NOK
+101.8%
Operating result
+401.9k NOK +312.0k NOK
-22.4%
Net result
+278.9k NOK +196.3k NOK
-29.6%
Equity
578.9k NOK 775.2k NOK
+33.9%
Cash
n/m 642.0k NOK
—
Total assets
2.60m NOK 3.83m NOK
+47.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 4.18m NOK (+101.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 578.9k NOK → 775.2k NOK (equity ratio 22.3% → 20.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +401.9k NOK → +312.0k NOK (op. margin 19.4% → 7.5%). Calculated

  • ↓

    Net result weakened

    Net result +278.9k NOK → +196.3k NOK (net margin 13.5% → 4.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 365.4k NOK → 802.3k NOK (18% → 19% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 406.2k NOK → 41.2k NOK (-89.9% YoY). Calculated