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Org.nr 948 234 130 1999 → 2000 Year-over-year analysis

A.L. HØYER AS: årsregnskap 2000 vs 1999

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A.L. HØYER AS. Revenue 11.13m NOK → 11.07m NOK (-0.5%). Net result +488.7k NOK → +1.40m NOK. Equity 2.30m NOK → 2.40m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.L. HØYER AS.

At a glance

Scorecard

Revenue
11.13m NOK 11.07m NOK
-0.5%
Operating result
+667.2k NOK +2.00m NOK
+200.2%
Net result
+488.7k NOK +1.40m NOK
+186.2%
Equity
2.30m NOK 2.40m NOK
+4.3%
Cash
1.19m NOK 1.01m NOK
-15.3%
Total assets
7.69m NOK 7.31m NOK
-5.0%

What improved

  • ↑

    Operating result improved

    Operating result +667.2k NOK → +2.00m NOK (op. margin 6.0% → 18.1%). Calculated

  • ↑

    Net result improved

    Net result +488.7k NOK → +1.40m NOK (net margin 4.4% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.30m NOK → 2.40m NOK (equity ratio 29.9% → 32.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.16×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.13m NOK to 11.07m NOK (-0.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.19m NOK → 1.01m NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.39m NOK → 2 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.00m NOK → 4.61m NOK. Reported fact