Org.nr 947 207 083 1999 → 2000 Year-over-year analysis

AKER SEIL AS: årsregnskap 2000 vs 1999

Shrank 60% on revenue, slipped into loss, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AKER SEIL AS. Revenue 1.88m NOK → 756.0k NOK (-59.8%). Net result 0 NOK → -600.0k NOK. Equity 541.5k NOK → 234.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.88m NOK 756.0k NOK
-59.8%
Operating result
+676.2k NOK +182.6k NOK
-73.0%
Net result
0 NOK -600.0k NOK
—
Equity
541.5k NOK 234.0k NOK
-56.8%
Cash
48.9k NOK -69.7k NOK
-242.5%

What improved

  • ↑

    Payroll decreased

    Salary cost -258.8k NOK → -376.8k NOK (-14% → -50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 756.0k NOK (-59.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +676.2k NOK → +182.6k NOK (op. margin 35.9% → 24.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 600.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 541.5k NOK → 234.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 48.9k NOK → -69.7k NOK (-242.5% YoY). Calculated