Org.nr 935 106 877 1999 → 2000 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2000 vs 1999

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A H VASBOTN AS. Revenue 4.22m NOK → 4.41m NOK (+4.5%). Net result +283.8k NOK → +119.0k NOK. Equity 570.5k NOK → 589.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
4.22m NOK 4.41m NOK
+4.5%
Operating result
+440.8k NOK +199.6k NOK
-54.7%
Net result
+283.8k NOK +119.0k NOK
-58.1%
Equity
570.5k NOK 589.5k NOK
+3.3%
Cash
276.6k NOK 364.6k NOK
+31.8%
Total assets
1.92m NOK 1.83m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.22m NOK to 4.41m NOK (+4.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 570.5k NOK → 589.5k NOK (equity ratio 29.7% → 32.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 276.6k NOK → 364.6k NOK (+31.8% YoY). Calculated

  • ↑

    Owners injected capital

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

What deteriorated

  • ↓

    Operating result weakened

    Operating result +440.8k NOK → +199.6k NOK (op. margin 10.4% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +283.8k NOK → +119.0k NOK (net margin 6.7% → 2.7%). Calculated