Org.nr 943 646 198 1999 → 2000 Year-over-year analysis

A BYGG GRUPPEN AS: årsregnskap 2000 vs 1999

Shrank 75% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A BYGG GRUPPEN AS. Revenue 3.21m NOK → 812.6k NOK (-74.6%). Net result +2.38m NOK → +446.0k NOK. Equity 19.1k NOK → 1.47m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for A BYGG GRUPPEN AS.

Scorecard

Revenue
3.21m NOK 812.6k NOK
-74.6%
Operating result
+793.4k NOK -326.6k NOK
-141.2%
Net result
+2.38m NOK +446.0k NOK
-81.3%
Equity
19.1k NOK 1.47m NOK
+7568.0%
Cash
11.68m NOK 11 NOK
-100.0%
Total assets
9.07m NOK 12.06m NOK
+32.9%

What improved

  • ↑

    Equity strengthened

    Book equity 19.1k NOK → 1.47m NOK (equity ratio 0.2% → 12.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.21m NOK to 812.6k NOK (-74.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +793.4k NOK → -326.6k NOK (op. margin 24.8% → -40.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.38m NOK → +446.0k NOK (net margin 74.2% → 54.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.68m NOK → 11 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (11.68m NOK → 11 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5 NOK → 8.92m NOK. Reported fact