FirmaIQ
Org.nr 977 262 968 1999 → 2000 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2000 vs 1999

Shrank 86% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A&B ELEKTRO INSTALLASJON AS. Revenue 3.80m NOK → 518.9k NOK (-86.3%). Net result +568.9k NOK → +1 384 NOK. Equity 2.12m NOK → 737.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&B ELEKTRO INSTALLASJON AS.

At a glance

Scorecard

Revenue
3.80m NOK 518.9k NOK
-86.3%
Operating result
+801.9k NOK +1 468 NOK
-99.8%
Net result
+568.9k NOK +1 384 NOK
-99.8%
Equity
2.12m NOK 737.1k NOK
-65.3%
Total assets
2.66m NOK 1.25m NOK
-53.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.80m NOK to 518.9k NOK (-86.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +801.9k NOK → +1 468 NOK (op. margin 21.1% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +568.9k NOK → +1 384 NOK (net margin 15.0% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.12m NOK → 737.1k NOK (equity ratio 79.7% → 59.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.70m NOK → 2.76m NOK (71% → 532% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 602.5k NOK → 450.9k NOK (-25.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 2. Reported fact