FirmaIQ
Org.nr 912 897 850 1999 → 2000 Year-over-year analysis

A HØIBO AS: årsregnskap 2000 vs 1999

Shrank 14% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A HØIBO AS. Revenue 25.15m NOK → 21.69m NOK (-13.7%). Net result +903.3k NOK → +189.6k NOK. Equity 8.64m NOK → 8.83m NOK.

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

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

At a glance

Scorecard

Revenue
25.15m NOK 21.69m NOK
-13.7%
Operating result
+154.7k NOK +148.3k NOK
-4.1%
Net result
+903.3k NOK +189.6k NOK
-79.0%
Equity
8.64m NOK 8.83m NOK
+2.2%
Total assets
14.38m NOK 13.22m NOK
-8.1%

What improved

  • ↑

    Equity strengthened

    Book equity 8.64m NOK → 8.83m NOK (equity ratio 60.1% → 66.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.65m NOK → 2.64m NOK (11% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.15m NOK to 21.69m NOK (-13.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +154.7k NOK → +148.3k NOK (op. margin 0.6% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +903.3k NOK → +189.6k NOK (net margin 3.6% → 0.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.38m NOK → 15.48m NOK (-11.0% YoY). Calculated