FirmaIQ
Org.nr 918 239 030 1999 → 2000 Year-over-year analysis

AB EIENDOMMER AS: årsregnskap 2000 vs 1999

Grew 9% on revenue, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AB EIENDOMMER AS. Revenue 3.31m NOK → 3.59m NOK (+8.5%). Net result +2.63m NOK → +2.31m NOK. Equity 27.41m NOK → 29.71m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AB EIENDOMMER AS.

At a glance

Scorecard

Revenue
3.31m NOK 3.59m NOK
+8.5%
Operating result
+2.18m NOK +2.60m NOK
+19.0%
Net result
+2.63m NOK +2.31m NOK
-12.3%
Equity
27.41m NOK 29.71m NOK
+8.4%
Cash
3.28m NOK 687 NOK
-100.0%
Total assets
40.29m NOK 46.02m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.31m NOK to 3.59m NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.18m NOK → +2.60m NOK (op. margin 66.0% → 72.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.41m NOK → 29.71m NOK (equity ratio 68.0% → 64.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.63m NOK → +2.31m NOK (net margin 79.4% → 64.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.28m NOK → 687 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.28m NOK → 687 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 168 NOK → 169.3k NOK. Reported fact