Org.nr 938 106 827 1999 → 2000 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2000 vs 1999

Grew 42% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A L Høyer Askim AS. Revenue 2.35m NOK → 3.35m NOK (+42.4%). Equity 307.8k NOK → 422.0k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A L Høyer Askim AS.

Scorecard

Revenue
2.35m NOK 3.35m NOK
+42.4%
Operating result
+128.0k NOK +455.2k NOK
+255.6%
Equity
307.8k NOK 422.0k NOK
+37.1%
Total assets
913.7k NOK 275.3k NOK
-69.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 3.35m NOK (+42.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +128.0k NOK → +455.2k NOK (op. margin 5.4% → 13.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 307.8k NOK → 422.0k NOK (equity ratio 33.7% → 153.3%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.51m NOK → 2.06m NOK (64% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 94.9k NOK → 227.3k NOK (+139.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 116.1k NOK → 26.4k NOK. Reported fact