Org.nr 980 327 000 1999 → 2000 Year-over-year analysis

911-TJENESTEN AS: årsregnskap 2000 vs 1999

Grew 22% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for 911-TJENESTEN AS. Revenue 161.2k NOK → 196.8k NOK (+22.1%). Equity -422.1k NOK → -1.35m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 911-TJENESTEN AS.

Scorecard

Revenue
161.2k NOK 196.8k NOK
+22.1%
Operating result
-438.7k NOK -858.2k NOK
-95.6%
Equity
-422.1k NOK -1.35m NOK
-219.3%
Total assets
158.2k NOK 257.1k NOK
+62.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 161.2k NOK to 196.8k NOK (+22.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.54m NOK → 4 NOK (1579% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -438.7k NOK → -858.2k NOK (op. margin -272.2% → -436.2%). Calculated

  • ↓

    Equity eroded

    Book equity -422.1k NOK → -1.35m NOK (equity ratio -266.8% → -524.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -524.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 4.82m NOK (None YoY). Calculated