Org.nr 977 674 476 1999 → 2000 Year-over-year analysis

5895 INVEST AS: årsregnskap 2000 vs 1999

Shrank 63% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for 5895 INVEST AS. Revenue 1.68m NOK → 616.2k NOK (-63.3%). Equity 99.1k NOK → 177.3k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 5895 INVEST AS.

Scorecard

Revenue
1.68m NOK 616.2k NOK
-63.3%
Operating result
-68.5k NOK +65.5k NOK
+195.6%
Equity
99.1k NOK 177.3k NOK
+78.9%
Cash
3 427 NOK 0 NOK
-100.0%
Total assets
440.2k NOK 402.5k NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result -68.5k NOK → +65.5k NOK (op. margin -4.1% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 99.1k NOK → 177.3k NOK (equity ratio 22.5% → 44.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 561.4k NOK → 123.5k NOK (33% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 616.2k NOK (-63.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3 427 NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 217.0k NOK → 40.0k NOK (-81.6% YoY). Calculated