A38 INVEST AS: årsregnskap 2000 vs 1999
Grew 40% on revenue, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for A38 INVEST AS. Revenue 5.56m NOK → 7.77m NOK (+39.9%). Equity 456.4k NOK → 354.1k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A38 INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.56m NOK to 7.77m NOK (+39.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 50.0k NOK → 100.0k NOK (+50.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +307.1k NOK → +263.4k NOK (op. margin 5.5% → 3.4%). Calculated
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↓
Equity eroded
Book equity 456.4k NOK → 354.1k NOK (equity ratio 23.7% → 10.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.72× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.68m NOK → 4.65m NOK (48% → 60% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 8 923 NOK → 7 849 NOK. Reported fact