Org.nr 914 046 491 1999 → 2000 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2000 vs 1999

Shrank 31% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A & BIRGER LUNKE AS. Revenue 366.7k NOK → 252.2k NOK (-31.2%). Net result +57.7k NOK → +49.3k NOK. Equity 6.43m NOK → 380.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.

Scorecard

Revenue
366.7k NOK 252.2k NOK
-31.2%
Operating result
+363.8k NOK +284.4k NOK
-21.8%
Net result
+57.7k NOK +49.3k NOK
-14.6%
Equity
6.43m NOK 380.5k NOK
-94.1%
Cash
146.4k NOK 275.6k NOK
+88.3%
Total assets
1.63m NOK 1.67m NOK
+2.4%

What improved

  • ↑

    Cash rose

    Bank deposits 146.4k NOK → 275.6k NOK (+88.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 366.7k NOK to 252.2k NOK (-31.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +363.8k NOK → +284.4k NOK (op. margin 99.2% → 112.8%). Calculated

  • ↓

    Net result weakened

    Net result +57.7k NOK → +49.3k NOK (net margin 15.7% → 19.5%). Calculated

  • ↓

    Equity eroded

    Book equity 6.43m NOK → 380.5k NOK (equity ratio 394.0% → 22.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 322.2k NOK → 56.0k NOK (-82.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 364.7k NOK. Reported fact