FirmaIQ
Org.nr 915 479 529 1999 → 2000 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 2000 vs 1999

Grew 149% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A HELGESEN EIENDOM AS. Revenue 736.4k NOK → 1.83m NOK (+148.9%). Net result +364.3k NOK → +315.3k NOK. Equity 5.43m NOK → 5.35m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.

At a glance

Scorecard

Revenue
736.4k NOK 1.83m NOK
+148.9%
Operating result
+537.3k NOK +521.0k NOK
-3.0%
Net result
+364.3k NOK +315.3k NOK
-13.4%
Equity
5.43m NOK 5.35m NOK
-1.4%
Total assets
8.84m NOK 8.83m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 736.4k NOK to 1.83m NOK (+148.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +537.3k NOK → +521.0k NOK (op. margin 73.0% → 28.4%). Calculated

  • ↓

    Net result weakened

    Net result +364.3k NOK → +315.3k NOK (net margin 49.5% → 17.2%). Calculated

  • ↓

    Equity eroded

    Book equity 5.43m NOK → 5.35m NOK (equity ratio 61.4% → 60.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 495.7k NOK → 517.7k NOK (67% → 28% of revenue). Calculated