Org.nr 961 987 318 1999 → 2000 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2000 vs 1999

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A & R EIENDOM SKJERVØY AS. Revenue 2.68m NOK → 2.72m NOK (+1.3%). Net result +51.7k NOK → +135.9k NOK. Equity 182.9k NOK → 47.0k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

Scorecard

Revenue
2.68m NOK 2.72m NOK
+1.3%
Operating result
+319.5k NOK +1.20m NOK
+275.2%
Net result
+51.7k NOK +135.9k NOK
+162.9%
Equity
182.9k NOK 47.0k NOK
-74.3%
Total assets
20.71m NOK 20.29m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 2.72m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +319.5k NOK → +1.20m NOK (op. margin 11.9% → 44.1%). Calculated

  • ↑

    Net result improved

    Net result +51.7k NOK → +135.9k NOK (net margin 1.9% → 5.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 182.9k NOK → 47.0k NOK (equity ratio 0.9% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 27.8k NOK → 43.1k NOK (1% → 2% of revenue). Calculated