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Org.nr 947 340 204 1999 → 2000 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2000 vs 1999

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for Akershus Traktor A/S. Revenue 47.19m NOK → 46.00m NOK (-2.5%). Net result +396.4k NOK → +367.8k NOK. Equity 3.80m NOK → 3.44m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for Akershus Traktor A/S.

At a glance

Scorecard

Revenue
47.19m NOK 46.00m NOK
-2.5%
Operating result
+716.0k NOK +507.5k NOK
-29.1%
Net result
+396.4k NOK +367.8k NOK
-7.2%
Equity
3.80m NOK 3.44m NOK
-9.7%
Total assets
25.08m NOK 29.67m NOK
+18.3%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 658.0k NOK → 1.66m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.19m NOK to 46.00m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +716.0k NOK → +507.5k NOK (op. margin 1.5% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +396.4k NOK → +367.8k NOK (net margin 0.8% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.80m NOK → 3.44m NOK (equity ratio 15.2% → 11.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.48× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.59m NOK → 38.08m NOK (-6.2% YoY). Calculated