FirmaIQ
Org.nr 977 250 293 1999 → 2000 Year-over-year analysis

A 1 BYGGMESTER JOHAN AS: årsregnskap 2000 vs 1999

Shrank 25% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A 1 BYGGMESTER JOHAN AS. Revenue 8.54m NOK → 6.41m NOK (-24.9%). Net result +441.1k NOK → +2 143 NOK. Equity 279.0k NOK → 281.2k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.

At a glance

Scorecard

Revenue
8.54m NOK 6.41m NOK
-24.9%
Operating result
+464.4k NOK +70.7k NOK
-84.8%
Net result
+441.1k NOK +2 143 NOK
-99.5%
Equity
279.0k NOK 281.2k NOK
+0.8%
Total assets
2.43m NOK 3.16m NOK
+29.7%

What improved

  • ↑

    Equity strengthened

    Book equity 279.0k NOK → 281.2k NOK (equity ratio 11.5% → 8.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.95m NOK → 1.78m NOK (23% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.54m NOK to 6.41m NOK (-24.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +464.4k NOK → +70.7k NOK (op. margin 5.4% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +441.1k NOK → +2 143 NOK (net margin 5.2% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 5.14m NOK → 3.61m NOK (-29.7% YoY). Calculated