FirmaIQ
Org.nr 972 416 533 1999 → 2000 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2000 vs 1999

Grew 5% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for A TIL Å ENTREPRENØR AS. Revenue 18.36m NOK → 19.34m NOK (+5.3%). Equity 859.0k NOK → -1.19m NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

At a glance

Scorecard

Revenue
18.36m NOK 19.34m NOK
+5.3%
Operating result
+737.7k NOK -1.85m NOK
-351.4%
Equity
859.0k NOK -1.19m NOK
-238.5%
Total assets
6.15m NOK 5.49m NOK
-10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.36m NOK to 19.34m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +737.7k NOK → -1.85m NOK (op. margin 4.0% → -9.6%). Calculated

  • ↓

    Equity eroded

    Book equity 859.0k NOK → -1.19m NOK (equity ratio 14.0% → -21.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 5.04m NOK → 6.78m NOK (27% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.83m NOK → 12.16m NOK (+12.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 268.0k NOK → 1.12m NOK. Reported fact