Org.nr 912 566 080 1999 → 2000 Year-over-year analysis

A HEIMHOLT AS: årsregnskap 2000 vs 1999

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A HEIMHOLT AS. Revenue 3.78m NOK → 3.77m NOK (-0.3%). Net result +58.9k NOK → +173.3k NOK. Equity 142.3k NOK → 215.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HEIMHOLT AS.

Scorecard

Revenue
3.78m NOK 3.77m NOK
-0.3%
Operating result
+78.3k NOK +286.6k NOK
+266.2%
Net result
+58.9k NOK +173.3k NOK
+194.2%
Equity
142.3k NOK 215.6k NOK
+51.5%
Cash
36.7k NOK 6.84m NOK
+18542.3%
Total assets
581.3k NOK 1.07m NOK
+83.6%

What improved

  • ↑

    Operating result improved

    Operating result +78.3k NOK → +286.6k NOK (op. margin 2.1% → 7.6%). Calculated

  • ↑

    Net result improved

    Net result +58.9k NOK → +173.3k NOK (net margin 1.6% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 142.3k NOK → 215.6k NOK (equity ratio 24.5% → 20.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.7k NOK → 6.84m NOK (+18542.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.78m NOK to 3.77m NOK (-0.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.10m NOK → 2.04m NOK (-2.7% YoY). Calculated