Org.nr 979 981 104 1999 → 2000 Year-over-year analysis

A-GROSS AS: årsregnskap 2000 vs 1999

Grew 181% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A-GROSS AS. Revenue -2.90m NOK → 2.35m NOK (+181.0%). Equity -189.0k NOK → -255.0k NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-GROSS AS.

Scorecard

Revenue
-2.90m NOK 2.35m NOK
+181.0%
Operating result
-1.65m NOK +662.9k NOK
+140.3%
Net result
+191.8k NOK n/m
—
Equity
-189.0k NOK -255.0k NOK
-34.9%
Cash
118.9k NOK n/m
—
Total assets
26.26m NOK 26.52m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -2.90m NOK to 2.35m NOK (+181.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.65m NOK → +662.9k NOK (op. margin 56.8% → 28.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -50.0k NOK → 50.0k NOK (+100.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 7.12m NOK → 121 NOK (-246% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -189.0k NOK → -255.0k NOK (equity ratio -0.7% → -1.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation