Org.nr 932 291 509 1999 → 2000 Year-over-year analysis

A-BYGG AS: årsregnskap 2000 vs 1999

Shrank 12% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A-BYGG AS. Revenue 554.3k NOK → 487.2k NOK (-12.1%). Net result +52.4k NOK → +68.5k NOK. Equity 80.3k NOK → 65.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
554.3k NOK 487.2k NOK
-12.1%
Operating result
+4 579 NOK +88.3k NOK
+1827.9%
Net result
+52.4k NOK +68.5k NOK
+30.7%
Equity
80.3k NOK 65.6k NOK
-18.3%
Cash
358.5k NOK 275.9k NOK
-23.0%
Total assets
595.4k NOK 595.4k NOK
-0.0%

What improved

  • ↑

    Operating result improved

    Operating result +4 579 NOK → +88.3k NOK (op. margin 0.8% → 18.1%). Calculated

  • ↑

    Net result improved

    Net result +52.4k NOK → +68.5k NOK (net margin 9.5% → 14.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 292.8k NOK → 136.1k NOK (53% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 554.3k NOK to 487.2k NOK (-12.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 80.3k NOK → 65.6k NOK (equity ratio 13.5% → 11.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 358.5k NOK → 275.9k NOK (-23.0% YoY). Calculated